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10-Q Filing

COLUMBIA BANKING SYSTEM, INC. CIK: 887343 Q3 2017
Filing Information
Form Type 10-Q
Accession Number 0000887343-17-000168
Period End Date 20170930
Filing Date 20171108
Fiscal Year 2017
Fiscal Period Q3
XBRL Instance colb-20170930.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 $2.22B USD Point-in-time
Less: unearned income on loans LoansAndLeasesReceivableDeferredIncome $33.72M USD Point-in-time
Less: unearned income on loans LoansAndLeasesReceivableDeferredIncome $29.23M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $186.12M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $193.04M USD Point-in-time
Common stock, par value CommonStockNoParValue - 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 $136.58M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $192.06M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $224.24M USD Point-in-time
Authorized shares CommonStockSharesAuthorized 115.00M shares Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $322.69M USD Point-in-time
Authorized shares CommonStockSharesAuthorized 115.00M shares Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $175.30M USD Point-in-time
Securities available for sale at fair value (amortized cost of $2,215,335 and $2,299,037, respectively) AvailableForSaleSecurities $2.28B USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 58.38M 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 $2,215,335 and $2,299,037, respectively) AvailableForSaleSecurities $2.21B 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 $10.24M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $5.85M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $7.80M USD Point-in-time
Loans, net of unearned income of ($29,229) and ($33,718), respectively LoansAndLeasesReceivableNetOfDeferredIncome $6.51B USD Point-in-time
Loans, net of unearned income of ($29,229) and ($33,718), respectively LoansAndLeasesReceivableNetOfDeferredIncome $6.21B 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
Less: allowance for loan and lease losses LoansAndLeasesReceivableAllowance $69.30M USD Point-in-time
Less: allowance for loan and lease losses LoansAndLeasesReceivableAllowance $71.62M 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 $70.26M USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $6.44B USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $6.14B USD Point-in-time
FDIC loss-sharing asset FDICIndemnificationAsset $3.59M USD Point-in-time
FDIC loss-sharing asset FDICIndemnificationAsset $6.57M USD Point-in-time
FDIC loss-sharing asset FDICIndemnificationAsset - 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 - USD Point-in-time
Interest receivable InterestReceivable $36.16M USD Point-in-time
Interest receivable InterestReceivable $30.07M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $143.35M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $150.34M USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $4.06M USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $3.68M USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $6.00M USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $8.99M 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
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 $19.05M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $13.85M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $17.63M USD Point-in-time
Other assets OtherAssets $245.78M USD Point-in-time
Other assets OtherAssets $256.98M USD Point-in-time
Total assets Assets $9.81B 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 $4.12B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $4.11B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $4.22B USD Point-in-time
Total deposits Deposits $8.06B USD Point-in-time
Total deposits Deposits $8.34B USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $6.49M USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $6.46M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $80.82M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $40.93M USD Point-in-time
Other liabilities OtherLiabilities $97.03M USD Point-in-time
Other liabilities OtherLiabilities $111.86M USD Point-in-time
Total liabilities Liabilities $8.49B 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 0.00 shares Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 9,000.00 shares Point-in-time
Preferred Stock, Value, Issued PreferredStockValue $2.22M USD Point-in-time
Preferred Stock, Value, Issued PreferredStockValue - 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 58.38M shares Point-in-time
Common Stock Shares Issued And Outstanding CommonStockSharesIssued 58.04M shares Point-in-time
Common Stock (no par value) CommonStockValue $1.00B USD Point-in-time
Common Stock (no par value) CommonStockValue $995.84M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $271.96M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $330.47M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $16.50M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.93M 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 $20.81M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.29M USD Point-in-time
Total shareholders equity StockholdersEquity $1.28B USD Point-in-time
Total shareholders equity StockholdersEquity $1.24B USD Point-in-time
Total shareholders equity StockholdersEquity $1.25B USD Point-in-time
Total shareholders equity StockholdersEquity $1.33B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $9.51B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $9.81B USD Point-in-time
Income Statement 172 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $216.92M USD 3 Qtrs
Loans InterestAndFeeIncomeLoansAndLeases $74.96M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $228.34M USD 3 Qtrs
Loans InterestAndFeeIncomeLoansAndLeases $78.64M USD 1 Quarter
Taxable securities InterestIncomeSecuritiesTaxable $29.17M USD 3 Qtrs
Taxable securities InterestIncomeSecuritiesTaxable $8.99M USD 1 Quarter
Taxable securities InterestIncomeSecuritiesTaxable $8.72M USD 1 Quarter
Taxable securities InterestIncomeSecuritiesTaxable $25.83M USD 3 Qtrs
Tax-exempt securities InterestIncomeSecuritiesTaxExempt $8.12M USD 3 Qtrs
Tax-exempt securities InterestIncomeSecuritiesTaxExempt $8.40M USD 3 Qtrs
Tax-exempt securities InterestIncomeSecuritiesTaxExempt $2.72M USD 1 Quarter
Tax-exempt securities InterestIncomeSecuritiesTaxExempt $2.80M USD 1 Quarter
Deposits in banks InterestIncomeDepositsWithFinancialInstitutions $268.00K USD 3 Qtrs
Deposits in banks InterestIncomeDepositsWithFinancialInstitutions $81.00K USD 3 Qtrs
Deposits in banks InterestIncomeDepositsWithFinancialInstitutions $15.00K USD 1 Quarter
Deposits in banks InterestIncomeDepositsWithFinancialInstitutions $226.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $90.30M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $86.76M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $265.90M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $251.24M USD 3 Qtrs
Deposits InterestExpenseDeposits $1.08M USD 1 Quarter
Deposits InterestExpenseDeposits $2.35M USD 3 Qtrs
Deposits InterestExpenseDeposits $2.78M USD 3 Qtrs
Deposits InterestExpenseDeposits $823.00K USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $163.00K USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $229.00K USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $979.00K USD 3 Qtrs
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $594.00K USD 3 Qtrs
Other borrowings InterestExpenseOtherShortTermBorrowings $128.00K USD 1 Quarter
Other borrowings InterestExpenseOtherShortTermBorrowings $134.00K USD 1 Quarter
Other borrowings InterestExpenseOtherShortTermBorrowings $407.00K USD 3 Qtrs
Other borrowings InterestExpenseOtherShortTermBorrowings $383.00K USD 3 Qtrs
Total interest expense InterestExpense $4.14M USD 3 Qtrs
Total interest expense InterestExpense $1.37M USD 1 Quarter
Total interest expense InterestExpense $1.19M USD 1 Quarter
Total interest expense InterestExpense $3.35M USD 3 Qtrs
Net Interest Income InterestIncomeExpenseNet $261.76M USD 3 Qtrs
Net Interest Income InterestIncomeExpenseNet $85.57M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $247.88M USD 3 Qtrs
Net Interest Income InterestIncomeExpenseNet $88.93M USD 1 Quarter
Provision (recapture) for loan and lease losses ProvisionForLoanAndLeaseLosses $10.76M USD 3 Qtrs
Provision (recapture) for loan and lease losses ProvisionForLoanAndLeaseLosses $-648.00K USD 1 Quarter
Provision (recapture) for loan and lease losses ProvisionForLoanAndLeaseLosses $1.87M USD 1 Quarter
Provision (recapture) for loan and lease losses ProvisionForLoanAndLeaseLosses $5.30M USD 3 Qtrs
Net interest income after provision (recapture) for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $89.58M USD 1 Quarter
Net interest income after provision (recapture) for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $237.12M USD 3 Qtrs
Net interest income after provision (recapture) for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $256.46M USD 3 Qtrs
Net interest income after provision (recapture) for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $83.71M USD 1 Quarter
Deposit account and treasury management fees FeesAndCommissionsDepositorAccounts $7.22M USD 1 Quarter
Deposit account and treasury management fees FeesAndCommissionsDepositorAccounts $7.68M USD 1 Quarter
Deposit account and treasury management fees FeesAndCommissionsDepositorAccounts $22.37M USD 3 Qtrs
Deposit account and treasury management fees FeesAndCommissionsDepositorAccounts $21.30M USD 3 Qtrs
Card revenue Cardrevenue $6.11M USD 1 Quarter
Card revenue Cardrevenue $17.82M USD 3 Qtrs
Card revenue Cardrevenue $6.74M USD 1 Quarter
Card revenue Cardrevenue $18.66M USD 3 Qtrs
Financial services and trust revenue Financialservicesandtrustrevenue $8.35M USD 3 Qtrs
Financial services and trust revenue Financialservicesandtrustrevenue $8.52M USD 3 Qtrs
Financial services and trust revenue Financialservicesandtrustrevenue $2.65M USD 1 Quarter
Financial services and trust revenue Financialservicesandtrustrevenue $2.75M USD 1 Quarter
Loan revenue Loanrevenue $2.95M USD 1 Quarter
Loan revenue Loanrevenue $3.15M USD 1 Quarter
Loan revenue Loanrevenue $8.01M USD 3 Qtrs
Loan revenue Loanrevenue $9.74M USD 3 Qtrs
Merchant Discount Fees MerchantDiscountFees $4.28M USD 3 Qtrs
Merchant Discount Fees MerchantDiscountFees $2.35M USD 1 Quarter
Merchant Discount Fees MerchantDiscountFees $6.73M USD 3 Qtrs
Merchant Discount Fees MerchantDiscountFees - USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $4.00M USD 3 Qtrs
Bank owned life insurance BankOwnedLifeInsuranceIncome $3.46M USD 3 Qtrs
Bank owned life insurance BankOwnedLifeInsuranceIncome $1.29M USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $1.07M USD 1 Quarter
Investment securities gains GainLossOnSaleOfSecuritiesNet - USD 1 Quarter
Investment securities gains GainLossOnSaleOfSecuritiesNet - USD 3 Qtrs
Investment securities gains GainLossOnSaleOfSecuritiesNet $572.00K USD 1 Quarter
Investment securities gains GainLossOnSaleOfSecuritiesNet $1.17M USD 3 Qtrs
Change in FDIC loss-sharing asset ChangeInFederalDepositInsuranceCorporationLossSharingAsset - USD 1 Quarter
Change in FDIC loss-sharing asset ChangeInFederalDepositInsuranceCorporationLossSharingAsset $-104.00K USD 1 Quarter
Change in FDIC loss-sharing asset ChangeInFederalDepositInsuranceCorporationLossSharingAsset $-447.00K USD 3 Qtrs
Change in FDIC loss-sharing asset ChangeInFederalDepositInsuranceCorporationLossSharingAsset $-2.20M USD 3 Qtrs
Gain on sale of merchant card services portfolio Gainonsaleofmerchantcardservicesportfolio - USD 1 Quarter
Gain on sale of merchant card services portfolio Gainonsaleofmerchantcardservicesportfolio $14.00M USD 1 Quarter
Gain on sale of merchant card services portfolio Gainonsaleofmerchantcardservicesportfolio - USD 3 Qtrs
Gain on sale of merchant card services portfolio Gainonsaleofmerchantcardservicesportfolio $14.00M USD 3 Qtrs
Other NoninterestIncomeOther $242.00K USD 1 Quarter
Other NoninterestIncomeOther $4.94M USD 3 Qtrs
Other NoninterestIncomeOther $1.11M USD 3 Qtrs
Other NoninterestIncomeOther $1.56M USD 1 Quarter
Total noninterest income NoninterestIncome $37.07M USD 1 Quarter
Total noninterest income NoninterestIncome $65.75M USD 3 Qtrs
Total noninterest income NoninterestIncome $23.17M USD 1 Quarter
Total noninterest income NoninterestIncome $86.06M USD 3 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $38.48M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $119.20M USD 3 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $39.98M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $112.09M USD 3 Qtrs
Occupancy OccupancyNet $22.85M USD 3 Qtrs
Occupancy OccupancyNet $26.04M USD 3 Qtrs
Occupancy OccupancyNet $8.22M USD 1 Quarter
Occupancy OccupancyNet $8.09M USD 1 Quarter
Merchant processing expense MerchantProcessing $2.20M USD 3 Qtrs
Merchant processing expense MerchantProcessing $3.31M USD 3 Qtrs
Merchant processing expense MerchantProcessing - USD 1 Quarter
Merchant processing expense MerchantProcessing $1.16M USD 1 Quarter
Advertising and promotion AdvertisingExpense $3.88M USD 3 Qtrs
Advertising and promotion AdvertisingExpense $1.99M USD 1 Quarter
Advertising and promotion AdvertisingExpense $2.92M USD 3 Qtrs
Advertising and promotion AdvertisingExpense $969.00K USD 1 Quarter
Data processing CommunicationsAndInformationTechnology $12.35M USD 3 Qtrs
Data processing CommunicationsAndInformationTechnology $13.07M USD 3 Qtrs
Data processing CommunicationsAndInformationTechnology $4.12M USD 1 Quarter
Data processing CommunicationsAndInformationTechnology $4.28M USD 1 Quarter
Legal and professional fees ProfessionalFees $9.20M USD 3 Qtrs
Legal and professional fees ProfessionalFees $2.26M USD 1 Quarter
Legal and professional fees ProfessionalFees $2.88M USD 1 Quarter
Legal and professional fees ProfessionalFees $5.37M USD 3 Qtrs
Taxes, licenses and fees TaxesLicensesAndFees $1.49M USD 1 Quarter
Taxes, licenses and fees TaxesLicensesAndFees $3.49M USD 3 Qtrs
Taxes, licenses and fees TaxesLicensesAndFees $1.50M USD 1 Quarter
Taxes, licenses and fees TaxesLicensesAndFees $4.08M USD 3 Qtrs
Regulatory premiums FederalDepositInsuranceCorporationPremiumExpense $2.98M USD 3 Qtrs
Regulatory premiums FederalDepositInsuranceCorporationPremiumExpense $2.30M USD 3 Qtrs
Regulatory premiums FederalDepositInsuranceCorporationPremiumExpense $776.00K USD 1 Quarter
Regulatory premiums FederalDepositInsuranceCorporationPremiumExpense $782.00K USD 1 Quarter
Net cost (benefit) of operation of other real estate owned Netcostbenefitofoperationofotherrealestateowned $271.00K USD 1 Quarter
Net cost (benefit) of operation of other real estate owned Netcostbenefitofoperationofotherrealestateowned $-61.00K USD 3 Qtrs
Net cost (benefit) of operation of other real estate owned Netcostbenefitofoperationofotherrealestateowned $422.00K USD 3 Qtrs
Net cost (benefit) of operation of other real estate owned Netcostbenefitofoperationofotherrealestateowned $-249.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $1.46M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $4.53M USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $1.19M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $3.79M USD 3 Qtrs
Other OtherNoninterestExpense $7.40M USD 1 Quarter
Other OtherNoninterestExpense $25.95M USD 3 Qtrs
Other OtherNoninterestExpense $21.56M USD 3 Qtrs
Other OtherNoninterestExpense $7.75M USD 1 Quarter
Total noninterest expense NoninterestExpense $67.54M USD 1 Quarter
Total noninterest expense NoninterestExpense $196.13M USD 3 Qtrs
Total noninterest expense NoninterestExpense $67.26M USD 1 Quarter
Total noninterest expense NoninterestExpense $205.39M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $137.13M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $59.11M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $106.75M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $39.61M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $32.60M USD 3 Qtrs
Income tax provision IncomeTaxExpenseBenefit $40.03M USD 3 Qtrs
Income tax provision IncomeTaxExpenseBenefit $18.34M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $12.12M USD 1 Quarter
Net Income NetIncomeLoss $74.15M USD 3 Qtrs
Net Income NetIncomeLoss $27.48M USD 1 Quarter
Net Income NetIncomeLoss $97.10M USD 3 Qtrs
Net Income NetIncomeLoss $40.77M USD 1 Quarter
Basic ($ per share) EarningsPerShareBasic $0.47 USD 1 Quarter
Basic ($ per share) EarningsPerShareBasic $0.70 USD 1 Quarter
Basic ($ per share) EarningsPerShareBasic $1.67 USD 3 Qtrs
Basic ($ per share) EarningsPerShareBasic $1.28 USD 3 Qtrs
Diluted ($ per share) EarningsPerShareDiluted $0.70 USD 1 Quarter
Diluted ($ per share) EarningsPerShareDiluted $1.67 USD 3 Qtrs
Diluted ($ per share) EarningsPerShareDiluted $1.28 USD 3 Qtrs
Diluted ($ per share) EarningsPerShareDiluted $0.47 USD 1 Quarter
Dividends paid per common share CommonStockDividendsPerShareCashPaid $0.39 USD 1 Quarter
Dividends paid per common share CommonStockDividendsPerShareCashPaid $1.14 USD 3 Qtrs
Dividends paid per common share CommonStockDividendsPerShareCashPaid $0.22 USD 1 Quarter
Dividends paid per common share CommonStockDividendsPerShareCashPaid $0.66 USD 3 Qtrs
Weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 57.57M shares 1 Quarter
Weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 57.46M shares 3 Qtrs
Weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 57.22M shares 1 Quarter
Weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 57.17M shares 3 Qtrs
Weighted average number of diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 57.18M shares 3 Qtrs
Weighted average number of diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 57.47M shares 3 Qtrs
Weighted average number of diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 57.23M shares 1 Quarter
Weighted average number of diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 57.57M shares 1 Quarter
Cash Flow Statement 104 line items
Line Item Tag Value Unit Period
FDIC loss-sharing agreement early termination, pretax loss FDIClosssharingagreementearlyterminationpretaxcharge $2.41M USD 3 Qtrs
FDIC loss-sharing agreement early termination, pretax loss FDIClosssharingagreementearlyterminationpretaxcharge - USD 3 Qtrs
Net income NetIncomeLoss $74.15M USD 3 Qtrs
Net income NetIncomeLoss $27.48M USD 1 Quarter
Net income NetIncomeLoss $97.10M USD 3 Qtrs
Net income NetIncomeLoss $40.77M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $10.76M USD 3 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $-648.00K USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $1.87M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $5.30M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $3.63M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $5.92M USD 3 Qtrs
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $27.80M USD 3 Qtrs
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $21.48M USD 3 Qtrs
Investment securities gains AvailableForSaleSecuritiesGrossRealizedGainLossNet $1.17M USD 3 Qtrs
Investment securities gains AvailableForSaleSecuritiesGrossRealizedGainLossNet - USD 3 Qtrs
Net realized (gain) loss on sale of premises and equipment, loans held for investment and other assets GainLossOnSaleOfOtherAssets $-186.00K USD 3 Qtrs
Net realized (gain) loss on sale of premises and equipment, loans held for investment and other assets GainLossOnSaleOfOtherAssets $189.00K USD 3 Qtrs
Net realized loss on sale and valuation adjustments of other real estate owned NetgainonsaleandvaluationadjustmentsofOREO $-101.00K USD 3 Qtrs
Net realized loss on sale and valuation adjustments of other real estate owned NetgainonsaleandvaluationadjustmentsofOREO $-489.00K USD 3 Qtrs
Originations of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $99.13M USD 3 Qtrs
Originations of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $76.64M USD 3 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $77.79M USD 3 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $97.17M USD 3 Qtrs
Interest receivable IncreaseDecreaseInInterestAndDividendsReceivable $6.09M USD 3 Qtrs
Interest receivable IncreaseDecreaseInInterestAndDividendsReceivable $3.73M USD 3 Qtrs
Interest payable IncreaseDecreaseInInterestPayableNet $-21.00K USD 3 Qtrs
Interest payable IncreaseDecreaseInInterestPayableNet $-84.00K USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-3.36M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $7.71M USD 3 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $13.42M USD 3 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-2.62M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $111.18M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $118.48M USD 3 Qtrs
Gain on sale of merchant card services portfolio Gainonsaleofmerchantcardservicesportfolio - USD 1 Quarter
Gain on sale of merchant card services portfolio Gainonsaleofmerchantcardservicesportfolio $14.00M USD 1 Quarter
Gain on sale of merchant card services portfolio Gainonsaleofmerchantcardservicesportfolio - USD 3 Qtrs
Gain on sale of merchant card services portfolio Gainonsaleofmerchantcardservicesportfolio $14.00M USD 3 Qtrs
Loans originated and acquired, net of principal collected PaymentsForProceedsFromLoansAndLeases $450.91M USD 3 Qtrs
Loans originated and acquired, net of principal collected PaymentsForProceedsFromLoansAndLeases $304.83M USD 3 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $502.60M USD 3 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $130.91M USD 3 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.71M USD 3 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $4.38M USD 3 Qtrs
Payments to Acquire Federal Home Loan Bank Stock PaymentsToAcquireFederalHomeLoanBankStock $57.80M USD 3 Qtrs
Payments to Acquire Federal Home Loan Bank Stock PaymentsToAcquireFederalHomeLoanBankStock $92.04M USD 3 Qtrs
Proceeds from FDIC for reimbursement on loss-sharing asset ProceedsfromFDICforreimbursementonlosssharingasset $878.00K USD 3 Qtrs
Proceeds from FDIC for reimbursement on loss-sharing asset ProceedsfromFDICforreimbursementonlosssharingasset $26.00K USD 3 Qtrs
Proceeds from sales of securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities - USD 3 Qtrs
Proceeds from sales of securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $120.80M USD 3 Qtrs
Proceeds from principal repayments and maturities of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $199.68M USD 3 Qtrs
Proceeds from principal repayments and maturities of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $200.47M USD 3 Qtrs
Proceeds from Sales of Assets, Investing Activities ProceedsFromSalesOfAssetsInvestingActivities $12.16M USD 3 Qtrs
Proceeds from Sales of Assets, Investing Activities ProceedsFromSalesOfAssetsInvestingActivities $7.39M USD 3 Qtrs
Proceeds from sale of merchant card services portfolio Proceedsfromsaleofmerchantcardservicesportfolio $14.00M USD 3 Qtrs
Proceeds from sale of merchant card services portfolio Proceedsfromsaleofmerchantcardservicesportfolio - USD 3 Qtrs
Proceeds from Sale of Federal Home Loan Bank Stock ProceedsFromSaleOfFederalHomeLoanBankStock $92.04M USD 3 Qtrs
Proceeds from Sale of Federal Home Loan Bank Stock ProceedsFromSaleOfFederalHomeLoanBankStock $57.88M USD 3 Qtrs
Proceeds from sales of other real estate and other personal property owned ProceedsFromSaleOfForeclosedAssets $5.84M USD 3 Qtrs
Proceeds from sales of other real estate and other personal property owned ProceedsFromSaleOfForeclosedAssets $1.90M USD 3 Qtrs
Payment to FDIC to terminate loss-sharing agreements PaymentfromtoFDICtoterminatelosssharingagreements $-4.67M USD 3 Qtrs
Payment to FDIC to terminate loss-sharing agreements PaymentfromtoFDICtoterminatelosssharingagreements - USD 3 Qtrs
Payments to FDIC related to loss-sharing asset PaymenttoFDICRelatedtoLossSharingAsset $855.00K USD 3 Qtrs
Payments to FDIC related to loss-sharing asset PaymenttoFDICRelatedtoLossSharingAsset $210.00K USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-216.44M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-622.40M USD 3 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $619.16M USD 3 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $282.34M USD 3 Qtrs
Net decrease in sweep repurchase agreements IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $-30.51M USD 3 Qtrs
Net decrease in sweep repurchase agreements IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $-39.89M USD 3 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $2.30B USD 3 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $1.35B USD 3 Qtrs
Federal Reserve Bank borrowings ProceedsFromFederalHomeLoanBankBorrowings $10.00K USD 3 Qtrs
Federal Reserve Bank borrowings ProceedsFromFederalHomeLoanBankBorrowings $10.00K USD 3 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $1.98M USD 3 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $1.30M USD 3 Qtrs
Repayment of Federal Home Loan Bank advances PaymentsForFederalHomeLoanBankAdvances $2.30B USD 3 Qtrs
Repayment of Federal Home Loan Bank advances PaymentsForFederalHomeLoanBankAdvances $1.35B USD 3 Qtrs
Repayment of Federal Reserve Bank borrowings RepaymentsOfFederalHomeLoanBankBorrowings $10.00K USD 3 Qtrs
Repayment of Federal Reserve Bank borrowings RepaymentsOfFederalHomeLoanBankBorrowings $10.00K USD 3 Qtrs
Payment of common stock dividends PaymentsOfDividendsCommonStock $66.04M USD 3 Qtrs
Payment of common stock dividends PaymentsOfDividendsCommonStock $38.47M USD 3 Qtrs
Preferred stock dividends PaymentsOfDividendsPreferredStockAndPreferenceStock - USD 3 Qtrs
Preferred stock dividends PaymentsOfDividendsPreferredStockAndPreferenceStock $117.00K USD 3 Qtrs
Purchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $2.25M USD 3 Qtrs
Purchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $1.11M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $203.72M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $520.68M USD 3 Qtrs
Increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $98.46M USD 3 Qtrs
Increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $16.76M USD 3 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $192.06M 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 $322.69M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $175.30M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $192.06M 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 $322.69M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $175.30M USD Point-in-time
Cash paid for interest InterestPaidNet $4.16M USD 3 Qtrs
Cash paid for interest InterestPaidNet $3.44M USD 3 Qtrs
Cash paid for income tax IncomeTaxesPaid $20.82M USD 3 Qtrs
Cash paid for income tax IncomeTaxesPaid $37.70M USD 3 Qtrs
Loans transferred to other real estate owned TransferToOtherRealEstate $74.00K USD 3 Qtrs
Loans transferred to other real estate owned TransferToOtherRealEstate $1.20M USD 3 Qtrs
Stockholders Equity 24 line items
Line Item Tag Value Unit Period
Balance, value StockholdersEquity $1.28B USD Point-in-time
Balance, value StockholdersEquity $1.24B USD Point-in-time
Balance, value StockholdersEquity $1.25B USD Point-in-time
Balance, value StockholdersEquity $1.33B USD Point-in-time
Net income NetIncomeLoss $74.15M USD 3 Qtrs
Net income NetIncomeLoss $27.48M USD 1 Quarter
Net income NetIncomeLoss $97.10M USD 3 Qtrs
Net income NetIncomeLoss $40.77M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $13.07M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $22.80M USD 3 Qtrs
Issuance of common stock - stock option and other plans, value StockIssuedDuringPeriodValueStockOptionsExercised $1.98M USD 3 Qtrs
Issuance of common stock - stock option and other plans, value StockIssuedDuringPeriodValueStockOptionsExercised $1.30M USD 3 Qtrs
Issuance of common stock - restricted stock awards, net of cancelled awards, value StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $3.63M USD 3 Qtrs
Issuance of common stock - restricted stock awards, net of cancelled awards, value StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $5.92M USD 3 Qtrs
Conversion of Stock, Amount Issued ConversionOfStockAmountIssued1 - USD 3 Qtrs
Stock Repurchased and Retired During Period, Value StockRepurchasedAndRetiredDuringPeriodValue $2.25M USD 3 Qtrs
Stock Repurchased and Retired During Period, Value StockRepurchasedAndRetiredDuringPeriodValue $1.11M USD 3 Qtrs
Dividends, Preferred Stock, Cash DividendsPreferredStockCash $117.00K USD 3 Qtrs
Cash dividends paid on common stock DividendsCommonStockCash $38.47M USD 3 Qtrs
Cash dividends paid on common stock DividendsCommonStockCash $66.04M USD 3 Qtrs
Balance, value StockholdersEquity $1.28B USD Point-in-time
Balance, value StockholdersEquity $1.24B USD Point-in-time
Balance, value StockholdersEquity $1.25B USD Point-in-time
Balance, value StockholdersEquity $1.33B USD Point-in-time
Comprehensive Income 50 line items
Line Item Tag Value Unit Period
Net unrealized holding gain (loss) from available for sale securities arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-13.22M USD 3 Qtrs
Net unrealized holding gain (loss) from available for sale securities arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-4.72M USD 3 Qtrs
Net unrealized holding gain (loss) from available for sale securities arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-312.00K USD 1 Quarter
Net unrealized holding gain (loss) from available for sale securities arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $2.31M USD 1 Quarter
Net income NetIncomeLoss $74.15M USD 3 Qtrs
Net income NetIncomeLoss $27.48M USD 1 Quarter
Net income NetIncomeLoss $97.10M USD 3 Qtrs
Net income NetIncomeLoss $40.77M USD 1 Quarter
Reclassification adjustment of net gain from sale of available for sale securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 1 Quarter
Reclassification adjustment of net gain from sale of available for sale securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 3 Qtrs
Reclassification adjustment of net gain from sale of available for sale securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $208.00K USD 1 Quarter
Reclassification adjustment of net gain from sale of available for sale securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $426.00K USD 3 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 1 Quarter
Net unrealized loss from unfunded defined benefit plan liability arising during the period, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $-2.62M USD 3 Qtrs
Net unrealized loss from unfunded defined benefit plan liability arising during the period, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax - USD 3 Qtrs
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-60.00K USD 1 Quarter
Net unrealized holding loss from available for sale securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $8.28M USD 3 Qtrs
Net unrealized holding loss from available for sale securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $23.23M USD 3 Qtrs
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-26.00K USD 1 Quarter
Net unrealized holding loss from available for sale securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-4.05M USD 1 Quarter
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-182.00K USD 3 Qtrs
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-101.00K USD 3 Qtrs
Net unrealized holding loss from available for sale securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $549.00K USD 1 Quarter
Reclassification adjustment of net gain from sale of available for sale securities included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $748.00K USD 3 Qtrs
Reclassification adjustment of net gain from sale of available for sale securities included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD 3 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 $364.00K USD 1 Quarter
Net unrealized gain from securities, net of reclassification adjustment OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-4.41M USD 1 Quarter
Net unrealized gain from securities, net of reclassification adjustment OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $8.28M USD 3 Qtrs
Net unrealized gain from securities, net of reclassification adjustment OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $22.48M USD 3 Qtrs
Net unrealized gain from securities, net of reclassification adjustment OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $549.00K USD 1 Quarter
Unrecognized net actuarial gain (loss) during the period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $4.60M USD 3 Qtrs
Unrecognized net actuarial gain (loss) during the period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax - USD 3 Qtrs
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $319.00K USD 3 Qtrs
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $107.00K USD 1 Quarter
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $178.00K USD 3 Qtrs
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $46.00K USD 1 Quarter
Pension plan liability adjustment, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-107.00K USD 1 Quarter
Pension plan liability adjustment, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-4.78M USD 3 Qtrs
Pension plan liability adjustment, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-46.00K USD 1 Quarter
Pension plan liability adjustment, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-319.00K USD 3 Qtrs
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $22.80M USD 3 Qtrs
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $13.07M USD 3 Qtrs
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $595.00K USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-4.31M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $110.17M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $96.95M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $23.18M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $41.36M USD 1 Quarter

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

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