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10-Q Filing

COLUMBIA BANKING SYSTEM, INC. CIK: 887343 Q2 2017
Filing Information
Form Type 10-Q
Accession Number 0000887343-17-000148
Period End Date 20170630
Filing Date 20170809
Fiscal Year 2017
Fiscal Period Q2
XBRL Instance colb-20170630.xml
Balance Sheet 102 line items
Line Item Tag Value Unit Period
Securities available-for-sale, amortized cost AvailableForSaleSecuritiesAmortizedCost $2.30B USD Point-in-time
Securities available-for-sale, amortized cost AvailableForSaleSecuritiesAmortizedCost $2.27B USD Point-in-time
Cash and due from banks CashAndDueFromBanks $193.04M USD Point-in-time
Less: unearned income on loans LoansAndLeasesReceivableDeferredIncome $30.66M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $197.62M USD Point-in-time
Less: unearned income on loans LoansAndLeasesReceivableDeferredIncome $33.72M USD Point-in-time
Common stock, par value CommonStockNoParValue - USD Point-in-time
Interest-earning deposits with banks InterestBearingDepositsInBanks $31.20M USD Point-in-time
Interest-earning deposits with banks InterestBearingDepositsInBanks $14.43M USD Point-in-time
Common stock, par value CommonStockNoParValue - USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $212.05M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $224.24M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $175.30M USD Point-in-time
Authorized shares CommonStockSharesAuthorized 115.00M shares Point-in-time
Authorized shares CommonStockSharesAuthorized 115.00M shares Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $178.39M USD Point-in-time
Securities available for sale at fair value (amortized cost of $2,272,959 and $2,299,037, respectively) AvailableForSaleSecurities $2.28B USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 58.35M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 58.04M shares Point-in-time
Securities available for sale at fair value (amortized cost of $2,272,959 and $2,299,037, respectively) AvailableForSaleSecurities $2.26B USD Point-in-time
Federal Home Loan Bank stock at cost FederalHomeLoanBankStock $10.24M USD Point-in-time
Federal Home Loan Bank stock at cost FederalHomeLoanBankStock $16.36M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $5.85M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $6.92M USD Point-in-time
Loans, net of unearned income of ($30,665) and ($33,718), respectively LoansAndLeasesReceivableNetOfDeferredIncome $6.21B USD Point-in-time
Loans, net of unearned income of ($30,665) and ($33,718), respectively LoansAndLeasesReceivableNetOfDeferredIncome $6.42B USD Point-in-time
Less: allowance for loan and lease losses LoansAndLeasesReceivableAllowance $72.98M USD Point-in-time
Less: allowance for loan and lease losses LoansAndLeasesReceivableAllowance $71.02M USD Point-in-time
Less: allowance for loan and lease losses LoansAndLeasesReceivableAllowance $69.30M USD Point-in-time
Less: allowance for loan and lease losses LoansAndLeasesReceivableAllowance $69.26M USD Point-in-time
Less: allowance for loan and lease losses LoansAndLeasesReceivableAllowance $70.04M USD Point-in-time
Less: allowance for loan and lease losses LoansAndLeasesReceivableAllowance $68.17M USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $6.35B USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $6.14B USD Point-in-time
FDIC loss-sharing asset FDICIndemnificationAsset $5.95M USD Point-in-time
FDIC loss-sharing asset FDICIndemnificationAsset $3.24M USD Point-in-time
FDIC loss-sharing asset FDICIndemnificationAsset $4.27M USD Point-in-time
FDIC loss-sharing asset FDICIndemnificationAsset $3.54M USD Point-in-time
FDIC loss-sharing asset FDICIndemnificationAsset $6.57M USD Point-in-time
FDIC loss-sharing asset FDICIndemnificationAsset - USD Point-in-time
Interest receivable InterestReceivable $30.07M USD Point-in-time
Interest receivable InterestReceivable $30.86M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $146.73M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $150.34M USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $4.52M USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $4.06M USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $10.61M USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $13.74M USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $6.00M USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $12.43M USD Point-in-time
Goodwill Goodwill $382.76M USD Point-in-time
Goodwill Goodwill $382.76M USD Point-in-time
Goodwill Goodwill $382.76M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $15.03M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $17.63M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $20.51M USD Point-in-time
Other assets OtherAssets $255.62M USD Point-in-time
Other assets OtherAssets $256.98M USD Point-in-time
Total assets Assets $9.69B USD Point-in-time
Total assets Assets $9.51B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $3.94B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $3.91B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $4.11B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $4.17B USD Point-in-time
Total deposits Deposits $8.07B USD Point-in-time
Total deposits Deposits $8.06B USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $159.47M USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $6.49M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $65.89M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $80.82M USD Point-in-time
Other liabilities OtherLiabilities $89.96M USD Point-in-time
Other liabilities OtherLiabilities $111.86M USD Point-in-time
Total liabilities Liabilities $8.39B USD Point-in-time
Total liabilities Liabilities $8.26B USD Point-in-time
Commitments and contingent liabilities (Note 10) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingent liabilities (Note 10) CommitmentsAndContingencies - USD Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 2.00M shares Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 2.00M shares Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 9,000.00 shares Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred Stock, Value, Issued PreferredStockValue - USD Point-in-time
Preferred Stock, Value, Issued PreferredStockValue $2.22M USD Point-in-time
Authorized shares CommonStockSharesAuthorized 115.00M shares Point-in-time
Authorized shares CommonStockSharesAuthorized 115.00M shares Point-in-time
Common Stock Shares Issued And Outstanding CommonStockSharesIssued 58.04M shares Point-in-time
Common Stock Shares Issued And Outstanding CommonStockSharesIssued 58.35M shares Point-in-time
Common Stock (no par value) CommonStockValue $995.84M USD Point-in-time
Common Stock (no par value) CommonStockValue $1.00B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $302.55M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $271.96M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-19.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.53M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $12.34M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-12.61M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $20.81M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.29M USD Point-in-time
Total shareholders equity StockholdersEquity $1.24B USD Point-in-time
Total shareholders equity StockholdersEquity $1.27B USD Point-in-time
Total shareholders equity StockholdersEquity $1.25B USD Point-in-time
Total shareholders equity StockholdersEquity $1.30B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $9.51B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $9.69B USD Point-in-time
Income Statement 168 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $141.97M USD 2 Qtrs
Loans InterestAndFeeIncomeLoansAndLeases $75.58M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $71.65M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $149.70M USD 2 Qtrs
Taxable securities InterestIncomeSecuritiesTaxable $8.83M USD 1 Quarter
Taxable securities InterestIncomeSecuritiesTaxable $16.85M USD 2 Qtrs
Taxable securities InterestIncomeSecuritiesTaxable $20.45M USD 2 Qtrs
Taxable securities InterestIncomeSecuritiesTaxable $9.47M USD 1 Quarter
Tax-exempt securities InterestIncomeSecuritiesTaxExempt $5.60M USD 2 Qtrs
Tax-exempt securities InterestIncomeSecuritiesTaxExempt $5.41M USD 2 Qtrs
Tax-exempt securities InterestIncomeSecuritiesTaxExempt $2.72M USD 1 Quarter
Tax-exempt securities InterestIncomeSecuritiesTaxExempt $2.79M USD 1 Quarter
Deposits in banks InterestIncomeDepositsWithFinancialInstitutions $66.00K USD 2 Qtrs
Deposits in banks InterestIncomeDepositsWithFinancialInstitutions $23.00K USD 1 Quarter
Deposits in banks InterestIncomeDepositsWithFinancialInstitutions $28.00K USD 1 Quarter
Deposits in banks InterestIncomeDepositsWithFinancialInstitutions $42.00K USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $83.30M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $164.48M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $87.79M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $175.60M USD 2 Qtrs
Deposits InterestExpenseDeposits $787.00K USD 1 Quarter
Deposits InterestExpenseDeposits $908.00K USD 1 Quarter
Deposits InterestExpenseDeposits $1.70M USD 2 Qtrs
Deposits InterestExpenseDeposits $1.53M USD 2 Qtrs
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $241.00K USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $365.00K USD 2 Qtrs
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $591.00K USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $816.00K USD 2 Qtrs
Other borrowings InterestExpenseOtherShortTermBorrowings $126.00K USD 1 Quarter
Other borrowings InterestExpenseOtherShortTermBorrowings $273.00K USD 2 Qtrs
Other borrowings InterestExpenseOtherShortTermBorrowings $255.00K USD 2 Qtrs
Other borrowings InterestExpenseOtherShortTermBorrowings $135.00K USD 1 Quarter
Total interest expense InterestExpense $2.17M USD 2 Qtrs
Total interest expense InterestExpense $1.62M USD 1 Quarter
Total interest expense InterestExpense $2.77M USD 2 Qtrs
Total interest expense InterestExpense $1.16M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $86.16M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $162.31M USD 2 Qtrs
Net Interest Income InterestIncomeExpenseNet $82.14M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $172.84M USD 2 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $3.18M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $5.95M USD 2 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $3.64M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $8.89M USD 2 Qtrs
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $82.98M USD 1 Quarter
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $153.42M USD 2 Qtrs
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $166.88M USD 2 Qtrs
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $78.50M USD 1 Quarter
Deposit account and treasury management fees FeesAndCommissionsDepositorAccounts $14.08M USD 2 Qtrs
Deposit account and treasury management fees FeesAndCommissionsDepositorAccounts $14.68M USD 2 Qtrs
Deposit account and treasury management fees FeesAndCommissionsDepositorAccounts $7.09M USD 1 Quarter
Deposit account and treasury management fees FeesAndCommissionsDepositorAccounts $7.40M USD 1 Quarter
Card revenue Cardrevenue $11.70M USD 2 Qtrs
Card revenue Cardrevenue $6.05M USD 1 Quarter
Card revenue Cardrevenue $6.20M USD 1 Quarter
Card revenue Cardrevenue $11.93M USD 2 Qtrs
Financial services and trust revenue Financialservicesandtrustrevenue $5.60M USD 2 Qtrs
Financial services and trust revenue Financialservicesandtrustrevenue $5.88M USD 2 Qtrs
Financial services and trust revenue Financialservicesandtrustrevenue $2.78M USD 1 Quarter
Financial services and trust revenue Financialservicesandtrustrevenue $3.04M USD 1 Quarter
Loan revenue Loanrevenue $2.80M USD 1 Quarter
Loan revenue Loanrevenue $5.06M USD 2 Qtrs
Loan revenue Loanrevenue $2.99M USD 1 Quarter
Loan revenue Loanrevenue $6.58M USD 2 Qtrs
Merchant processing revenue FeesAndCommissionsOther $2.26M USD 1 Quarter
Merchant processing revenue FeesAndCommissionsOther $4.28M USD 2 Qtrs
Merchant processing revenue FeesAndCommissionsOther $2.27M USD 1 Quarter
Merchant processing revenue FeesAndCommissionsOther $4.37M USD 2 Qtrs
Bank owned life insurance BankOwnedLifeInsuranceIncome $2.71M USD 2 Qtrs
Bank owned life insurance BankOwnedLifeInsuranceIncome $1.27M USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $2.39M USD 2 Qtrs
Bank owned life insurance BankOwnedLifeInsuranceIncome $1.43M USD 1 Quarter
Investment securities gains GainLossOnSaleOfSecuritiesNet - USD 1 Quarter
Investment securities gains GainLossOnSaleOfSecuritiesNet - USD 2 Qtrs
Investment securities gains GainLossOnSaleOfSecuritiesNet $602.00K USD 2 Qtrs
Investment securities gains GainLossOnSaleOfSecuritiesNet $229.00K USD 1 Quarter
Change in FDIC loss-sharing asset ChangeInFederalDepositInsuranceCorporationLossSharingAsset $-447.00K USD 2 Qtrs
Change in FDIC loss-sharing asset ChangeInFederalDepositInsuranceCorporationLossSharingAsset $-2.09M USD 2 Qtrs
Change in FDIC loss-sharing asset ChangeInFederalDepositInsuranceCorporationLossSharingAsset $-990.00K USD 1 Quarter
Change in FDIC loss-sharing asset ChangeInFederalDepositInsuranceCorporationLossSharingAsset $-173.00K USD 1 Quarter
Other NoninterestIncomeOther $867.00K USD 2 Qtrs
Other NoninterestIncomeOther $988.00K USD 1 Quarter
Other NoninterestIncomeOther $3.38M USD 2 Qtrs
Other NoninterestIncomeOther $433.00K USD 1 Quarter
Total noninterest income NoninterestIncome $48.99M USD 2 Qtrs
Total noninterest income NoninterestIncome $24.14M USD 1 Quarter
Total noninterest income NoninterestIncome $21.94M USD 1 Quarter
Total noninterest income NoninterestIncome $42.59M USD 2 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $38.39M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $73.61M USD 2 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $79.22M USD 2 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $37.29M USD 1 Quarter
Occupancy OccupancyNet $17.82M USD 2 Qtrs
Occupancy OccupancyNet $7.58M USD 1 Quarter
Occupancy OccupancyNet $7.65M USD 1 Quarter
Occupancy OccupancyNet $14.77M USD 2 Qtrs
Merchant processing expense MerchantProcessing $1.15M USD 1 Quarter
Merchant processing expense MerchantProcessing $2.20M USD 2 Qtrs
Merchant processing expense MerchantProcessing $1.12M USD 1 Quarter
Merchant processing expense MerchantProcessing $2.15M USD 2 Qtrs
Advertising and promotion AdvertisingExpense $1.95M USD 2 Qtrs
Advertising and promotion AdvertisingExpense $1.04M USD 1 Quarter
Advertising and promotion AdvertisingExpense $1.14M USD 1 Quarter
Advertising and promotion AdvertisingExpense $1.89M USD 2 Qtrs
Data processing CommunicationsAndInformationTechnology $8.95M USD 2 Qtrs
Data processing CommunicationsAndInformationTechnology $3.93M USD 1 Quarter
Data processing CommunicationsAndInformationTechnology $8.07M USD 2 Qtrs
Data processing CommunicationsAndInformationTechnology $4.74M USD 1 Quarter
Legal and professional fees ProfessionalFees $2.95M USD 1 Quarter
Legal and professional fees ProfessionalFees $3.10M USD 2 Qtrs
Legal and professional fees ProfessionalFees $6.32M USD 2 Qtrs
Legal and professional fees ProfessionalFees $1.78M USD 1 Quarter
Taxes, licenses and fees TaxesLicensesAndFees $748.00K USD 1 Quarter
Taxes, licenses and fees TaxesLicensesAndFees $2.59M USD 2 Qtrs
Taxes, licenses and fees TaxesLicensesAndFees $1.99M USD 2 Qtrs
Taxes, licenses and fees TaxesLicensesAndFees $1.30M USD 1 Quarter
Regulatory premiums FederalDepositInsuranceCorporationPremiumExpense $741.00K USD 1 Quarter
Regulatory premiums FederalDepositInsuranceCorporationPremiumExpense $2.21M USD 2 Qtrs
Regulatory premiums FederalDepositInsuranceCorporationPremiumExpense $1.07M USD 1 Quarter
Regulatory premiums FederalDepositInsuranceCorporationPremiumExpense $1.52M USD 2 Qtrs
Net cost (benefit) of operation of other real estate owned Netcostbenefitofoperationofotherrealestateowned $151.00K USD 2 Qtrs
Net cost (benefit) of operation of other real estate owned Netcostbenefitofoperationofotherrealestateowned $84.00K USD 1 Quarter
Net cost (benefit) of operation of other real estate owned Netcostbenefitofoperationofotherrealestateowned $-1.00K USD 1 Quarter
Net cost (benefit) of operation of other real estate owned Netcostbenefitofoperationofotherrealestateowned $188.00K USD 2 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $1.25M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $3.07M USD 2 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $2.60M USD 2 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $1.48M USD 1 Quarter
Other OtherNoninterestExpense $7.05M USD 1 Quarter
Other OtherNoninterestExpense $14.16M USD 2 Qtrs
Other OtherNoninterestExpense $10.19M USD 1 Quarter
Other OtherNoninterestExpense $18.20M USD 2 Qtrs
Total noninterest expense NoninterestExpense $63.79M USD 1 Quarter
Total noninterest expense NoninterestExpense $68.87M USD 1 Quarter
Total noninterest expense NoninterestExpense $128.86M USD 2 Qtrs
Total noninterest expense NoninterestExpense $137.85M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $38.25M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $78.03M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $36.65M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $67.14M USD 2 Qtrs
Income tax provision IncomeTaxExpenseBenefit $21.69M USD 2 Qtrs
Income tax provision IncomeTaxExpenseBenefit $11.12M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $11.24M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $20.47M USD 2 Qtrs
Net Income NetIncomeLoss $25.41M USD 1 Quarter
Net Income NetIncomeLoss $46.66M USD 2 Qtrs
Net Income NetIncomeLoss $27.13M USD 1 Quarter
Net Income NetIncomeLoss $56.33M USD 2 Qtrs
Basic ($ per share) EarningsPerShareBasic $0.44 USD 1 Quarter
Basic ($ per share) EarningsPerShareBasic $0.80 USD 2 Qtrs
Basic ($ per share) EarningsPerShareBasic $0.97 USD 2 Qtrs
Basic ($ per share) EarningsPerShareBasic $0.47 USD 1 Quarter
Diluted ($ per share) EarningsPerShareDiluted $0.44 USD 1 Quarter
Diluted ($ per share) EarningsPerShareDiluted $0.97 USD 2 Qtrs
Diluted ($ per share) EarningsPerShareDiluted $0.80 USD 2 Qtrs
Diluted ($ per share) EarningsPerShareDiluted $0.47 USD 1 Quarter
Dividends paid per common share CommonStockDividendsPerShareCashPaid $0.22 USD 1 Quarter
Dividends paid per common share CommonStockDividendsPerShareCashPaid $0.75 USD 2 Qtrs
Dividends paid per common share CommonStockDividendsPerShareCashPaid $0.37 USD 1 Quarter
Dividends paid per common share CommonStockDividendsPerShareCashPaid $0.44 USD 2 Qtrs
Weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 57.44M shares 2 Qtrs
Weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 57.15M shares 2 Qtrs
Weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 57.52M shares 1 Quarter
Weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 57.19M shares 1 Quarter
Weighted average number of diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 57.16M shares 2 Qtrs
Weighted average number of diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 57.52M shares 1 Quarter
Weighted average number of diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 57.20M shares 1 Quarter
Weighted average number of diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 57.44M shares 2 Qtrs
Cash Flow Statement 100 line items
Line Item Tag Value Unit Period
FDIC loss-sharing agreement early termination, pretax loss FDIClosssharingagreementearlyterminationpretaxcharge $2.40M USD 1 Quarter
FDIC loss-sharing agreement early termination, pretax loss FDIClosssharingagreementearlyterminationpretaxcharge - USD 2 Qtrs
FDIC loss-sharing agreement early termination, pretax loss FDIClosssharingagreementearlyterminationpretaxcharge $2.41M USD 2 Qtrs
Net income NetIncomeLoss $25.41M USD 1 Quarter
Net income NetIncomeLoss $46.66M USD 2 Qtrs
Net income NetIncomeLoss $27.13M USD 1 Quarter
Net income NetIncomeLoss $56.33M USD 2 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $3.18M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $5.95M USD 2 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $3.64M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $8.89M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $4.11M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $2.55M USD 2 Qtrs
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $13.97M USD 2 Qtrs
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $18.90M USD 2 Qtrs
Investment securities gains AvailableForSaleSecuritiesGrossRealizedGainLossNet - USD 2 Qtrs
Investment securities gains AvailableForSaleSecuritiesGrossRealizedGainLossNet $602.00K USD 2 Qtrs
Net realized (gain) loss on sale of premises and equipment, loans held for investment and other assets GainLossOnSaleOfOtherAssets $176.00K USD 2 Qtrs
Net realized (gain) loss on sale of premises and equipment, loans held for investment and other assets GainLossOnSaleOfOtherAssets $-170.00K USD 2 Qtrs
Net realized loss on sale and valuation adjustments of other real estate owned NetgainonsaleandvaluationadjustmentsofOREO $-160.00K USD 2 Qtrs
Net realized loss on sale and valuation adjustments of other real estate owned NetgainonsaleandvaluationadjustmentsofOREO $-221.00K USD 2 Qtrs
Originations of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $65.90M USD 2 Qtrs
Originations of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $46.70M USD 2 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $43.56M USD 2 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $64.83M USD 2 Qtrs
Interest receivable IncreaseDecreaseInInterestAndDividendsReceivable $1.86M USD 2 Qtrs
Interest receivable IncreaseDecreaseInInterestAndDividendsReceivable $782.00K USD 2 Qtrs
Interest payable IncreaseDecreaseInInterestPayableNet $35.00K USD 2 Qtrs
Interest payable IncreaseDecreaseInInterestPayableNet $-74.00K USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $5.99M USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $7.82M USD 2 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-9.23M USD 2 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $9.81M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $65.78M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $73.65M USD 2 Qtrs
Loans originated and acquired, net of principal collected PaymentsForProceedsFromLoansAndLeases $216.54M USD 2 Qtrs
Loans originated and acquired, net of principal collected PaymentsForProceedsFromLoansAndLeases $298.26M USD 2 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $114.31M USD 2 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $296.92M USD 2 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.95M USD 2 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.20M USD 2 Qtrs
Payments to Acquire Federal Home Loan Bank Stock PaymentsToAcquireFederalHomeLoanBankStock $86.84M USD 2 Qtrs
Payments to Acquire Federal Home Loan Bank Stock PaymentsToAcquireFederalHomeLoanBankStock $42.40M USD 2 Qtrs
Proceeds from FDIC for reimbursement on loss-sharing asset ProceedsfromFDICforreimbursementonlosssharingasset $26.00K USD 2 Qtrs
Proceeds from FDIC for reimbursement on loss-sharing asset ProceedsfromFDICforreimbursementonlosssharingasset $668.00K USD 2 Qtrs
Proceeds from sales of securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities - USD 2 Qtrs
Proceeds from sales of securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $83.41M USD 2 Qtrs
Proceeds from principal repayments and maturities of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $131.47M USD 2 Qtrs
Proceeds from principal repayments and maturities of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $123.82M USD 2 Qtrs
Proceeds from Sales of Assets, Investing Activities ProceedsFromSalesOfAssetsInvestingActivities $4.63M USD 2 Qtrs
Proceeds from Sales of Assets, Investing Activities ProceedsFromSalesOfAssetsInvestingActivities $8.13M USD 2 Qtrs
Proceeds from Sale of Federal Home Loan Bank Stock ProceedsFromSaleOfFederalHomeLoanBankStock $80.72M USD 2 Qtrs
Proceeds from Sale of Federal Home Loan Bank Stock ProceedsFromSaleOfFederalHomeLoanBankStock $36.96M USD 2 Qtrs
Proceeds from sales of other real estate and other personal property owned ProceedsFromSaleOfForeclosedAssets $3.28M USD 2 Qtrs
Proceeds from sales of other real estate and other personal property owned ProceedsFromSaleOfForeclosedAssets $1.72M USD 2 Qtrs
Payment to FDIC to terminate loss-sharing agreements PaymentfromtoFDICtoterminatelosssharingagreements $4.70M USD 1 Quarter
Payment to FDIC to terminate loss-sharing agreements PaymentfromtoFDICtoterminatelosssharingagreements $-4.67M USD 2 Qtrs
Payment to FDIC to terminate loss-sharing agreements PaymentfromtoFDICtoterminatelosssharingagreements - USD 2 Qtrs
Payments to FDIC related to loss-sharing asset PaymenttoFDICRelatedtoLossSharingAsset $210.00K USD 2 Qtrs
Payments to FDIC related to loss-sharing asset PaymenttoFDICRelatedtoLossSharingAsset $625.00K USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-202.44M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-386.64M USD 2 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $234.53M USD 2 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $13.08M USD 2 Qtrs
Net decrease in sweep repurchase agreements IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $-10.48M USD 2 Qtrs
Net decrease in sweep repurchase agreements IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $-14.93M USD 2 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $2.17B USD 2 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $962.00M USD 2 Qtrs
Federal Reserve Bank borrowings ProceedsFromFederalHomeLoanBankBorrowings $10.00K USD 2 Qtrs
Federal Reserve Bank borrowings ProceedsFromFederalHomeLoanBankBorrowings $10.00K USD 2 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $603.00K USD 2 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $1.16M USD 2 Qtrs
Repayment of Federal Home Loan Bank advances PaymentsForFederalHomeLoanBankAdvances $2.02B USD 2 Qtrs
Repayment of Federal Home Loan Bank advances PaymentsForFederalHomeLoanBankAdvances $826.00M USD 2 Qtrs
Repayment of Federal Reserve Bank borrowings RepaymentsOfFederalHomeLoanBankBorrowings $10.00K USD 2 Qtrs
Repayment of Federal Reserve Bank borrowings RepaymentsOfFederalHomeLoanBankBorrowings $10.00K USD 2 Qtrs
Payment of common stock dividends PaymentsOfDividendsCommonStock $43.40M USD 2 Qtrs
Payment of common stock dividends PaymentsOfDividendsCommonStock $25.62M USD 2 Qtrs
Preferred stock dividends PaymentsOfDividendsPreferredStockAndPreferenceStock $77.00K USD 2 Qtrs
Preferred stock dividends PaymentsOfDividendsPreferredStockAndPreferenceStock - USD 2 Qtrs
Purchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $2.21M USD 2 Qtrs
Purchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $1.09M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $124.47M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $316.07M USD 2 Qtrs
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-12.19M USD 2 Qtrs
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $3.09M USD 2 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $212.05M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $224.24M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $175.30M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $178.39M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $212.05M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $224.24M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $175.30M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $178.39M USD Point-in-time
Cash paid for interest InterestPaidNet $2.24M USD 2 Qtrs
Cash paid for interest InterestPaidNet $2.73M USD 2 Qtrs
Cash paid for income tax IncomeTaxesPaid $22.88M USD 2 Qtrs
Cash paid for income tax IncomeTaxesPaid $11.13M USD 2 Qtrs
Loans transferred to other real estate owned TransferToOtherRealEstate - USD 2 Qtrs
Loans transferred to other real estate owned TransferToOtherRealEstate $311.00K USD 2 Qtrs
Stockholders Equity 24 line items
Line Item Tag Value Unit Period
Balance, value StockholdersEquity $1.24B USD Point-in-time
Balance, value StockholdersEquity $1.27B USD Point-in-time
Balance, value StockholdersEquity $1.25B USD Point-in-time
Balance, value StockholdersEquity $1.30B USD Point-in-time
Net income NetIncomeLoss $25.41M USD 1 Quarter
Net income NetIncomeLoss $46.66M USD 2 Qtrs
Net income NetIncomeLoss $27.13M USD 1 Quarter
Net income NetIncomeLoss $56.33M USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $27.11M USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $12.47M USD 2 Qtrs
Issuance of common stock - stock option and other plans, value StockIssuedDuringPeriodValueStockOptionsExercised $603.00K USD 2 Qtrs
Issuance of common stock - stock option and other plans, value StockIssuedDuringPeriodValueStockOptionsExercised $1.16M USD 2 Qtrs
Issuance of common stock - restricted stock awards, net of cancelled awards, value StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $2.55M USD 2 Qtrs
Issuance of common stock - restricted stock awards, net of cancelled awards, value StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $4.11M USD 2 Qtrs
Conversion of Stock, Amount Issued ConversionOfStockAmountIssued1 - USD 2 Qtrs
Stock Repurchased and Retired During Period, Value StockRepurchasedAndRetiredDuringPeriodValue $1.09M USD 2 Qtrs
Stock Repurchased and Retired During Period, Value StockRepurchasedAndRetiredDuringPeriodValue $2.21M USD 2 Qtrs
Dividends, Preferred Stock, Cash DividendsPreferredStockCash $77.00K USD 2 Qtrs
Cash dividends paid on common stock DividendsCommonStockCash $43.40M USD 2 Qtrs
Cash dividends paid on common stock DividendsCommonStockCash $25.62M USD 2 Qtrs
Balance, value StockholdersEquity $1.24B USD Point-in-time
Balance, value StockholdersEquity $1.27B USD Point-in-time
Balance, value StockholdersEquity $1.25B USD Point-in-time
Balance, value StockholdersEquity $1.30B USD Point-in-time
Comprehensive Income 50 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $25.41M USD 1 Quarter
Net income NetIncomeLoss $46.66M USD 2 Qtrs
Net income NetIncomeLoss $27.13M USD 1 Quarter
Net unrealized holding gain (loss) from available for sale securities arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-4.40M USD 2 Qtrs
Net unrealized holding gain (loss) from available for sale securities arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-15.53M USD 2 Qtrs
Net unrealized holding gain (loss) from available for sale securities arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-4.84M USD 1 Quarter
Net income NetIncomeLoss $56.33M USD 2 Qtrs
Net unrealized holding gain (loss) from available for sale securities arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-3.44M USD 1 Quarter
Reclassification adjustment of net gain from sale of available for sale securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $83.00K USD 1 Quarter
Reclassification adjustment of net gain from sale of available for sale securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 2 Qtrs
Reclassification adjustment of net gain from sale of available for sale securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $218.00K USD 2 Qtrs
Reclassification adjustment of net gain from sale of available for sale securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 1 Quarter
Net unrealized loss from unfunded defined benefit plan liability arising during the period, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $-2.62M USD 2 Qtrs
Net unrealized loss from unfunded defined benefit plan liability arising during the period, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax - USD 1 Quarter
Net unrealized loss from unfunded defined benefit plan liability arising during the period, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax - USD 2 Qtrs
Net unrealized loss from unfunded defined benefit plan liability arising during the period, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax - USD 1 Quarter
Net unrealized holding loss from available for sale securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $6.03M USD 1 Quarter
Net unrealized holding loss from available for sale securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $27.28M USD 2 Qtrs
Net unrealized holding loss from available for sale securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $8.51M USD 1 Quarter
Net unrealized holding loss from available for sale securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $7.74M USD 2 Qtrs
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-122.00K USD 2 Qtrs
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-26.00K USD 1 Quarter
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-75.00K USD 2 Qtrs
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-61.00K USD 1 Quarter
Reclassification adjustment of net gain from sale of available for sale securities included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $146.00K USD 1 Quarter
Reclassification adjustment of net gain from sale of available for sale securities included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD 2 Qtrs
Reclassification adjustment of net gain from sale of available for sale securities included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD 1 Quarter
Reclassification adjustment of net gain from sale of available for sale securities included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $384.00K USD 2 Qtrs
Net unrealized gain from securities, net of reclassification adjustment OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $26.89M USD 2 Qtrs
Net unrealized gain from securities, net of reclassification adjustment OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $8.36M USD 1 Quarter
Net unrealized gain from securities, net of reclassification adjustment OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $6.03M USD 1 Quarter
Net unrealized gain from securities, net of reclassification adjustment OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $7.74M USD 2 Qtrs
Unrecognized net actuarial gain (loss) during the period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax - USD 2 Qtrs
Unrecognized net actuarial gain (loss) during the period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $4.60M USD 2 Qtrs
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $106.00K USD 1 Quarter
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $212.00K USD 2 Qtrs
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $45.00K USD 1 Quarter
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $132.00K USD 2 Qtrs
Pension plan liability adjustment, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-106.00K USD 1 Quarter
Pension plan liability adjustment, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-45.00K USD 1 Quarter
Pension plan liability adjustment, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-4.74M USD 2 Qtrs
Pension plan liability adjustment, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-212.00K USD 2 Qtrs
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $27.11M USD 2 Qtrs
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $12.47M USD 2 Qtrs
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $8.47M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $6.08M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $68.80M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $73.77M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $33.87M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $33.21M USD 1 Quarter

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

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