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10-Q Filing

PROSPERITY BANCSHARES INC CIK: 1068851 Q1 2022
Filing Information
Form Type 10-Q
Accession Number 0001564590-22-018276
Period End Date 20220331
Filing Date 20220505
Fiscal Year 2022
Fiscal Period Q1
XBRL Instance pb-10q_20220331_htm.xml
Balance Sheet 102 line items
Line Item Tag Value Unit Period
Held to maturity securities, fair value HeldToMaturitySecuritiesFairValue $13.63B USD Point-in-time
Held to maturity securities, fair value HeldToMaturitySecuritiesFairValue $12.25B 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 $2.55B USD Point-in-time
Cash and due from banks CashAndDueFromBanks $1.56B USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Federal funds sold FederalFundsSold $274.00K USD Point-in-time
Federal funds sold FederalFundsSold $241.00K 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 $1.56B USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $2.55B 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
Available for sale securities, at fair value AvailableForSaleSecuritiesDebtSecurities $514.93M 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 $461.39M USD Point-in-time
Held to maturity securities, at cost (fair value of $13,629,166 and $12,251,213, respectively) HeldToMaturitySecurities $14.34B USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 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 $13,629,166 and $12,251,213, respectively) HeldToMaturitySecurities $12.30B USD Point-in-time
Total securities MarketableSecurities $14.80B USD Point-in-time
Total securities MarketableSecurities $12.82B 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 92.17M shares Point-in-time
Loans held for sale LoansReceivableHeldForSaleAmount $2.81M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleAmount $7.27M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 92.16M shares Point-in-time
Loans held for investment LoansAndLeasesReceivableNetOfDeferredIncome $16.72B USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 92.16M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 92.17M shares Point-in-time
Loans held for investment LoansAndLeasesReceivableNetOfDeferredIncome $16.83B USD Point-in-time
Accumulated other comprehensive income net unrealized gain on available for sale securities, tax expense AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentTax $481.00K USD Point-in-time
Loans held for investment - Warehouse Purchase Program LoansAndLeasesReceivableNetOfDeferredIncomeRelatedToWarehousePurchaseProgram $1.34B USD Point-in-time
Accumulated other comprehensive income net unrealized gain on available for sale securities, tax expense AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentTax $444.00K USD Point-in-time
Loans held for investment - Warehouse Purchase Program LoansAndLeasesReceivableNetOfDeferredIncomeRelatedToWarehousePurchaseProgram $1.78B USD Point-in-time
Total loans LoansAndLeasesReceivableNetOfDeferredIncomeAndLoanReceivableHeldForSaleAmount $18.07B USD Point-in-time
Total loans LoansAndLeasesReceivableNetOfDeferredIncomeAndLoanReceivableHeldForSaleAmount $18.62B USD Point-in-time
Less: allowance for credit losses on loans LoansAndLeasesReceivableAllowance $307.21M USD Point-in-time
Less: allowance for credit losses on loans LoansAndLeasesReceivableAllowance $316.07M USD Point-in-time
Less: allowance for credit losses on loans LoansAndLeasesReceivableAllowance $286.38M USD Point-in-time
Less: allowance for credit losses on loans LoansAndLeasesReceivableAllowance $285.16M USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $18.33B USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $17.78B USD Point-in-time
Accrued interest receivable InterestReceivable $66.03M USD Point-in-time
Accrued interest receivable InterestReceivable $69.54M USD Point-in-time
Goodwill Goodwill $3.23B USD Point-in-time
Goodwill Goodwill $3.23B USD Point-in-time
Goodwill Goodwill $3.23B USD Point-in-time
Core deposit intangibles, net FiniteLivedIntangibleAssetsNet $61.68M USD Point-in-time
Core deposit intangibles, net FiniteLivedIntangibleAssetsNet $59.06M USD Point-in-time
Core deposit intangibles, net FiniteLivedIntangibleAssetsNet $73.23M USD Point-in-time
Bank premises and equipment, net PropertyPlantAndEquipmentNet $336.07M USD Point-in-time
Bank premises and equipment, net PropertyPlantAndEquipmentNet $319.80M USD Point-in-time
Other real estate owned OtherRealEstate $622.00K USD Point-in-time
Other real estate owned OtherRealEstate $1.71M USD Point-in-time
Bank owned life insurance (BOLI) BankOwnedLifeInsurance $327.15M USD Point-in-time
Bank owned life insurance (BOLI) BankOwnedLifeInsurance $328.21M USD Point-in-time
Federal Home Loan Bank of Dallas stock FederalHomeLoanBankStock $8.90M USD Point-in-time
Federal Home Loan Bank of Dallas stock FederalHomeLoanBankStock $8.90M USD Point-in-time
Other assets OtherAssets $121.50M USD Point-in-time
Other assets OtherAssets $94.97M USD Point-in-time
TOTAL ASSETS Assets $38.27B USD Point-in-time
TOTAL ASSETS Assets $37.83B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $10.75B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $10.78B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $20.29B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $20.02B USD Point-in-time
Total deposits Deposits $30.77B USD Point-in-time
Total deposits Deposits $31.07B USD Point-in-time
Securities sold under repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $440.89M USD Point-in-time
Securities sold under repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $448.10M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $1.26M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $1.09M USD Point-in-time
Allowance for credit losses on off-balance sheet credit exposures OffBalanceSheetCreditLossLiability $29.95M USD Point-in-time
Allowance for credit losses on off-balance sheet credit exposures OffBalanceSheetCreditLossLiability $29.95M USD Point-in-time
Other liabilities OtherLiabilities $226.53M USD Point-in-time
Other liabilities OtherLiabilities $155.66M USD Point-in-time
Total liabilities Liabilities $31.41B USD Point-in-time
Total liabilities Liabilities $31.77B 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; 92,159,730 shares issued and outstanding at March 31, 2022; 92,170,480 shares issued and outstanding at December 31, 2021 CommonStockValue $92.17M USD Point-in-time
Common stock, $1 par value; 200,000,000 shares authorized; 92,159,730 shares issued and outstanding at March 31, 2022; 92,170,480 shares issued and outstanding at December 31, 2021 CommonStockValue $92.16M USD Point-in-time
Capital surplus AdditionalPaidInCapitalCommonStock $3.60B USD Point-in-time
Capital surplus AdditionalPaidInCapitalCommonStock $3.60B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.81B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.74B USD Point-in-time
Accumulated other comprehensive income net unrealized gain on available for sale securities, net of tax expense of $444 and $481, respectively AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $766.00K USD Point-in-time
Accumulated other comprehensive income net unrealized gain on available for sale securities, net of tax expense of $444 and $481, respectively AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $1.81M USD Point-in-time
Accumulated other comprehensive income net unrealized gain on available for sale securities, net of tax expense of $444 and $481, respectively AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $1.67M USD Point-in-time
Accumulated other comprehensive income net unrealized gain on available for sale securities, net of tax expense of $444 and $481, respectively AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $769.00K USD Point-in-time
Total shareholders equity StockholdersEquity $6.22B USD Point-in-time
Total shareholders equity StockholdersEquity $6.13B USD Point-in-time
Total shareholders equity StockholdersEquity $6.50B USD Point-in-time
Total shareholders equity StockholdersEquity $6.43B USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY LiabilitiesAndStockholdersEquity $37.83B USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY LiabilitiesAndStockholdersEquity $38.27B USD Point-in-time
Income Statement 67 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $233.07M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $193.03M USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $55.01M USD 1 Quarter
Securities InterestAndDividendIncomeSecurities $38.68M USD 1 Quarter
Federal funds sold and other earning assets InterestIncomeFederalFundsSoldAndOtherEarningAssets $847.00K USD 1 Quarter
Federal funds sold and other earning assets InterestIncomeFederalFundsSoldAndOtherEarningAssets $351.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $248.88M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $272.10M USD 1 Quarter
Deposits InterestExpenseDeposits $8.75M USD 1 Quarter
Deposits InterestExpenseDeposits $17.36M USD 1 Quarter
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $159.00K USD 1 Quarter
Securities sold under repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $185.00K USD 1 Quarter
Total interest expense InterestExpense $8.94M USD 1 Quarter
Total interest expense InterestExpense $17.52M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $239.94M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $254.58M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR CREDIT LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $239.94M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR CREDIT LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $254.58M USD 1 Quarter
Nonsufficient funds (NSF) fees NonsufficientFundsFees $6.69M USD 1 Quarter
Nonsufficient funds (NSF) fees NonsufficientFundsFees $8.12M USD 1 Quarter
Credit card, debit card and ATM card income NoninterestIncomeCreditCardDebitCardAndATMCard $8.18M USD 1 Quarter
Credit card, debit card and ATM card income NoninterestIncomeCreditCardDebitCardAndATMCard $8.03M USD 1 Quarter
Service charges on deposit accounts NoninterestIncomeServiceChargesOnDepositAccounts $6.21M USD 1 Quarter
Service charges on deposit accounts NoninterestIncomeServiceChargesOnDepositAccounts $5.98M USD 1 Quarter
Trust income NoninterestIncomeTrust $2.84M USD 1 Quarter
Trust income NoninterestIncomeTrust $2.70M USD 1 Quarter
Mortgage income NoninterestIncomeMortgage $455.00K USD 1 Quarter
Mortgage income NoninterestIncomeMortgage $3.31M USD 1 Quarter
Brokerage income BrokerageCommissionsRevenue $892.00K USD 1 Quarter
Brokerage income BrokerageCommissionsRevenue $711.00K USD 1 Quarter
Net gain (loss) on sale or write down of assets GainLossOnDispositionOfAssets1 $-79.00K USD 1 Quarter
Net gain (loss) on sale or write down of assets GainLossOnDispositionOfAssets1 $689.00K USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $6.54M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $7.87M USD 1 Quarter
Total noninterest income NoninterestIncome $34.01M USD 1 Quarter
Total noninterest income NoninterestIncome $35.12M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $79.41M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $80.04M USD 1 Quarter
Net occupancy and equipment OccupancyNet $7.83M USD 1 Quarter
Net occupancy and equipment OccupancyNet $7.85M USD 1 Quarter
Credit and debit card, data processing and software amortization DebitCardDataProcessingAndSoftwareAmortization $8.23M USD 1 Quarter
Credit and debit card, data processing and software amortization DebitCardDataProcessingAndSoftwareAmortization $8.85M USD 1 Quarter
Regulatory assessments and FDIC insurance RegulatoryAssessmentsAndFdicInsurance $2.67M USD 1 Quarter
Regulatory assessments and FDIC insurance RegulatoryAssessmentsAndFdicInsurance $2.85M USD 1 Quarter
Core deposit intangibles amortization AmortizationOfIntangibleAssets $2.93M USD 1 Quarter
Core deposit intangibles amortization AmortizationOfIntangibleAssets $11.55M USD Annual
Core deposit intangibles amortization AmortizationOfIntangibleAssets $2.62M USD 1 Quarter
Depreciation DepreciationNonproduction $4.55M USD 1 Quarter
Depreciation DepreciationNonproduction $4.54M USD 1 Quarter
Communications Communication $2.92M USD 1 Quarter
Communications Communication $2.90M USD 1 Quarter
Net other real estate income ForeclosedRealEstateExpenseAndRevenue $-643.00K USD 1 Quarter
Net other real estate income ForeclosedRealEstateExpenseAndRevenue $-407.00K USD 1 Quarter
Other OtherNoninterestExpense $10.58M USD 1 Quarter
Other OtherNoninterestExpense $11.21M USD 1 Quarter
Total noninterest expense NoninterestExpense $119.85M USD 1 Quarter
Total noninterest expense NoninterestExpense $119.08M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $169.51M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $155.22M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $36.20M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $32.89M USD 1 Quarter
NET INCOME NetIncomeLoss $133.31M USD 1 Quarter
NET INCOME NetIncomeLoss $122.33M USD 1 Quarter
Basic EarningsPerShareBasic $1.33 USD 1 Quarter
Basic EarningsPerShareBasic $1.44 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.33 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.44 USD 1 Quarter
Cash Flow Statement 74 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $133.31M USD 1 Quarter
Net income ProfitLoss $122.33M USD 1 Quarter
Depreciation and core deposit intangibles amortization DepreciationAmortizationAndAccretionNet $7.17M USD 1 Quarter
Depreciation and core deposit intangibles amortization DepreciationAmortizationAndAccretionNet $7.47M USD 1 Quarter
Net amortization of premium on investments AmortizationOfFinancingCostsAndDiscounts $12.86M USD 1 Quarter
Net amortization of premium on investments AmortizationOfFinancingCostsAndDiscounts $12.84M USD 1 Quarter
Net gain on sale of other real estate and repossessed assets GainLossOnSaleOfOtherRealEstateAndRepossessedAssets $887.00K USD 1 Quarter
Net gain on sale of other real estate and repossessed assets GainLossOnSaleOfOtherRealEstateAndRepossessedAssets $621.00K USD 1 Quarter
Net (gain) loss on sale or write down of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $-79.00K USD 1 Quarter
Net (gain) loss on sale or write down of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $689.00K USD 1 Quarter
Net accretion of discount on loans NetAccretionOfDiscountOnLoans $16.34M USD 1 Quarter
Net accretion of discount on loans NetAccretionOfDiscountOnLoans $5.20M USD 1 Quarter
Net amortization of premium on deposits NetAccretionOfDiscountOnDeposits $100.00K USD 1 Quarter
Net amortization of premium on deposits NetAccretionOfDiscountOnDeposits $507.00K USD 1 Quarter
Net gain on sale of loans GainLossOnSalesOfLoansNet $387.00K USD 1 Quarter
Net gain on sale of loans GainLossOnSalesOfLoansNet $3.03M USD 1 Quarter
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $110.60M USD 1 Quarter
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $20.08M USD 1 Quarter
Originations of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $82.78M USD 1 Quarter
Originations of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $15.22M USD 1 Quarter
Stock based compensation expense ShareBasedCompensation $3.41M USD 1 Quarter
Stock based compensation expense ShareBasedCompensation $2.92M USD 1 Quarter
Decrease in accrued interest receivable and other assets IncreaseDecreaseInOtherOperatingAssets $-24.69M USD 1 Quarter
Decrease in accrued interest receivable and other assets IncreaseDecreaseInOtherOperatingAssets $-50.58M USD 1 Quarter
Increase in accrued interest payable and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $15.99M USD 1 Quarter
Increase in accrued interest payable and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $67.86M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $235.68M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $230.75M USD 1 Quarter
Proceeds from maturities and principal paydowns of held to maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $587.60M USD 1 Quarter
Proceeds from maturities and principal paydowns of held to maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $697.73M USD 1 Quarter
Purchase of held to maturity securities PaymentsToAcquireHeldToMaturitySecurities $2.63B USD 1 Quarter
Purchase of held to maturity securities PaymentsToAcquireHeldToMaturitySecurities $2.27B USD 1 Quarter
Proceeds from maturities and principal paydowns of available for sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $313.19M USD 1 Quarter
Proceeds from maturities and principal paydowns of available for sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.55B USD 1 Quarter
Purchase of available for sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $300.00M USD 1 Quarter
Purchase of available for sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.50B USD 1 Quarter
Originations of Warehouse Purchase Program loans PaymentsToAcquireLoansReceivable $5.97B USD 1 Quarter
Originations of Warehouse Purchase Program loans PaymentsToAcquireLoansReceivable $10.60B USD 1 Quarter
Proceeds from pay-offs of Warehouse Purchase Program loans ProceedsFromCollectionOfLoansReceivable $6.40B USD 1 Quarter
Proceeds from pay-offs of Warehouse Purchase Program loans ProceedsFromCollectionOfLoansReceivable $11.17B USD 1 Quarter
Net decrease in loans held for investment PaymentsForProceedsFromLoansAndLeases $-115.34M USD 1 Quarter
Net decrease in loans held for investment PaymentsForProceedsFromLoansAndLeases $-20.12M USD 1 Quarter
Purchase of bank premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $23.29M USD 1 Quarter
Purchase of bank premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $8.02M USD 1 Quarter
Proceeds from sale of bank premises, equipment and other real estate ProceedsFromSaleOfProductiveAssets $3.89M USD 1 Quarter
Proceeds from sale of bank premises, equipment and other real estate ProceedsFromSaleOfProductiveAssets $10.97M USD 1 Quarter
Proceeds from insurance claims ProceedsFromLifeInsurancePolicies $572.00K USD 1 Quarter
Proceeds from insurance claims ProceedsFromLifeInsurancePolicies $1.78M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-963.18M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.46B USD 1 Quarter
Net increase in noninterest-bearing deposits NetChangeNoninterestBearingDepositsDomestic $669.21M USD 1 Quarter
Net increase in noninterest-bearing deposits NetChangeNoninterestBearingDepositsDomestic $26.62M USD 1 Quarter
Net increase in interest-bearing deposits NetChangeInterestBearingDepositsDomestic $733.91M USD 1 Quarter
Net increase in interest-bearing deposits NetChangeInterestBearingDepositsDomestic $270.03M USD 1 Quarter
Net increase in securities sold under repurchase agreements ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-12.48M USD 1 Quarter
Net increase in securities sold under repurchase agreements ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-7.21M USD 1 Quarter
Payments of cash dividends PaymentsOfDividends $47.92M USD 1 Quarter
Payments of cash dividends PaymentsOfDividends $45.53M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.35B USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $241.52M USD 1 Quarter
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-987.38M USD 1 Quarter
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $612.67M USD 1 Quarter
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.96B USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.55B USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.56B USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.34B USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.96B USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.55B USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.56B USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.34B USD Point-in-time
Acquisition of real estate through foreclosure of collateral RealEstateAcquisitionsThroughForeclosures $281.00K USD 1 Quarter
Acquisition of real estate through foreclosure of collateral RealEstateAcquisitionsThroughForeclosures $1.61M USD 1 Quarter
Interest paid InterestPaidNet $18.60M USD 1 Quarter
Interest paid InterestPaidNet $9.11M USD 1 Quarter
Stockholders Equity 16 line items
Line Item Tag Value Unit Period
BALANCE StockholdersEquity $6.22B USD Point-in-time
BALANCE StockholdersEquity $6.13B USD Point-in-time
BALANCE StockholdersEquity $6.50B USD Point-in-time
BALANCE StockholdersEquity $6.43B USD Point-in-time
Net income NetIncomeLoss $133.31M USD 1 Quarter
Net income NetIncomeLoss $122.33M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.00K USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-138.00K USD 1 Quarter
Stock based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.92M USD 1 Quarter
Stock based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.41M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $47.92M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $45.53M USD 1 Quarter
BALANCE StockholdersEquity $6.22B USD Point-in-time
BALANCE StockholdersEquity $6.13B USD Point-in-time
BALANCE StockholdersEquity $6.50B USD Point-in-time
BALANCE StockholdersEquity $6.43B USD Point-in-time
Comprehensive Income 12 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $133.31M USD 1 Quarter
Net income NetIncomeLoss $122.33M USD 1 Quarter
Change in unrealized losses during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-4.00K USD 1 Quarter
Change in unrealized losses during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-175.00K USD 1 Quarter
Total other comprehensive loss OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-4.00K USD 1 Quarter
Total other comprehensive loss OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-175.00K USD 1 Quarter
Deferred tax benefit related to other comprehensive loss OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $-1.00K USD 1 Quarter
Deferred tax benefit related to other comprehensive loss OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $-37.00K USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.00K USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-138.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $133.31M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $122.19M USD 1 Quarter

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

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