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10-K Filing

COLUMBIA BANKING SYSTEM, INC. CIK: 887343 FY 2017
Filing Information
Form Type 10-K
Accession Number 0000887343-18-000041
Period End Date 20171231
Filing Date 20180301
Fiscal Year 2017
Fiscal Period FY
XBRL Instance colb-20171231.xml
Balance Sheet 97 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 $2.77B USD Point-in-time
Unearned income on loans LoansAndLeasesReceivableDeferredIncome $33.72M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $193.04M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $244.62M USD Point-in-time
Unearned income on loans LoansAndLeasesReceivableDeferredIncome $52.11M USD Point-in-time
Interest-earning deposits with banks InterestBearingDepositsInBanks $97.92M USD Point-in-time
Interest-earning deposits with banks InterestBearingDepositsInBanks $31.20M USD Point-in-time
Common stock, par value CommonStockNoParValue - USD Point-in-time
Common stock, par value CommonStockNoParValue - USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 115.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 115.00M shares Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $224.24M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $342.53M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $188.17M USD 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 $2,768,605 and $2,299,037, respectively) AvailableForSaleSecurities $2.28B USD Point-in-time
Common stock, outstanding CommonStockSharesOutstanding 58.04M shares Point-in-time
Securities available for sale at fair value (amortized cost of $2,768,605 and $2,299,037, respectively) AvailableForSaleSecurities $2.74B USD Point-in-time
Common stock, outstanding CommonStockSharesOutstanding 73.02M shares Point-in-time
Federal Home Loan Bank stock at cost FederalHomeLoanBankStock $10.44M USD Point-in-time
Federal Home Loan Bank stock at cost FederalHomeLoanBankStock $10.24M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $5.77M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $5.85M USD Point-in-time
Loans, net of unearned income of ($52,111) and ($33,718), respectively LoansAndLeasesReceivableNetOfDeferredIncome $8.36B USD Point-in-time
Loans, net of unearned income of ($52,111) and ($33,718), respectively LoansAndLeasesReceivableNetOfDeferredIncome $6.21B USD Point-in-time
Loans and Leases Receivable, Allowance LoansAndLeasesReceivableAllowance $75.65M USD Point-in-time
Loans and Leases Receivable, Allowance LoansAndLeasesReceivableAllowance $69.57M USD Point-in-time
Loans and Leases Receivable, Allowance LoansAndLeasesReceivableAllowance $68.17M USD Point-in-time
Loans and Leases Receivable, Allowance LoansAndLeasesReceivableAllowance $70.04M USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $8.28B USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $6.14B USD Point-in-time
FDIC Indemnification Asset FDICIndemnificationAsset $3.54M USD Point-in-time
FDIC Indemnification Asset FDICIndemnificationAsset - USD Point-in-time
FDIC Indemnification Asset FDICIndemnificationAsset $6.57M USD Point-in-time
Interest receivable InterestReceivable $40.88M USD Point-in-time
Interest receivable InterestReceivable $30.07M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $150.34M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $169.49M USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $13.74M USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $13.30M USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $6.00M USD Point-in-time
Goodwill Goodwill $382.54M USD Point-in-time
Goodwill Goodwill $382.76M USD Point-in-time
Goodwill Goodwill $765.84M USD Point-in-time
Goodwill Goodwill $382.76M USD Point-in-time
Core deposit intangible, net FiniteLivedIntangibleAssetsNet $58.17M USD Point-in-time
Core deposit intangible, net FiniteLivedIntangibleAssetsNet $17.63M USD Point-in-time
Other assets OtherAssets $256.98M USD Point-in-time
Other assets OtherAssets $284.62M USD Point-in-time
Total Assets Assets $9.51B USD Point-in-time
Total Assets Assets $12.72B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $3.94B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $5.08B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $4.11B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $5.45B USD Point-in-time
Total deposits Deposits $10.53B USD Point-in-time
Total deposits Deposits $8.06B USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $68.53M USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $6.49M USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $11.58M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $79.06M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $80.82M USD Point-in-time
Subordinated Debt SubordinatedDebt - USD Point-in-time
Subordinated Debt SubordinatedDebt $35.65M USD Point-in-time
Junior Subordinated Notes JuniorSubordinatedNotes - USD Point-in-time
Junior Subordinated Notes JuniorSubordinatedNotes $8.25M USD Point-in-time
Other liabilities OtherLiabilities $111.86M USD Point-in-time
Other liabilities OtherLiabilities $100.35M USD Point-in-time
Total liabilities Liabilities $8.26B USD Point-in-time
Total liabilities Liabilities $10.77B USD Point-in-time
Commitments and contingent liabilities CommitmentsAndContingencies - USD Point-in-time
Commitments and contingent liabilities 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 73.02M shares Point-in-time
Common Stock Shares Issued And Outstanding CommonStockSharesIssued 58.04M shares Point-in-time
Common Stock (no par value) CommonStockValue $1.63B 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 $337.44M USD Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $5.62M USD Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.29M USD Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-19.00M USD Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-22.23M USD Point-in-time
Total shareholders' equity StockholdersEquity $1.23B USD Point-in-time
Total shareholders' equity StockholdersEquity $1.25B USD Point-in-time
Total shareholders' equity StockholdersEquity $1.95B USD Point-in-time
Total shareholders' equity StockholdersEquity $1.24B USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $9.51B USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $12.72B USD Point-in-time
Income Statement 217 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $324.23M USD Annual
Loans InterestAndFeeIncomeLoansAndLeases $291.46M USD Annual
Loans InterestAndFeeIncomeLoansAndLeases $286.17M USD Annual
Taxable securities InterestIncomeSecuritiesTaxable $35.17M USD Annual
Taxable securities InterestIncomeSecuritiesTaxable $38.66M USD Annual
Taxable securities InterestIncomeSecuritiesTaxable $30.77M USD Annual
Tax-exempt securities InterestIncomeSecuritiesTaxExempt $11.84M USD Annual
Tax-exempt securities InterestIncomeSecuritiesTaxExempt $11.12M USD Annual
Tax-exempt securities InterestIncomeSecuritiesTaxExempt $11.04M USD Annual
Deposits in banks InterestIncomeDepositsWithFinancialInstitutions $216.00K USD Annual
Deposits in banks InterestIncomeDepositsWithFinancialInstitutions $813.00K USD Annual
Deposits in banks InterestIncomeDepositsWithFinancialInstitutions $109.00K USD Annual
Total interest income InterestAndDividendIncomeOperating $374.75M USD Annual
Total interest income InterestAndDividendIncomeOperating $81.17M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $87.82M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $328.89M USD Annual
Total interest income InterestAndDividendIncomeOperating $86.76M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $83.30M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $87.79M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $86.73M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $337.97M USD Annual
Total interest income InterestAndDividendIncomeOperating $108.84M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $90.30M USD 1 Quarter
Deposits InterestExpenseDeposits $3.13M USD Annual
Deposits InterestExpenseDeposits $4.80M USD Annual
Deposits InterestExpenseDeposits $2.98M USD Annual
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $474.00K USD Annual
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $1.08M USD Annual
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $671.00K USD Annual
Interest Expense, Subordinated Notes and Debentures InterestExpenseSubordinatedNotesAndDebentures - USD Annual
Interest Expense, Subordinated Notes and Debentures InterestExpenseSubordinatedNotesAndDebentures - USD Annual
Interest Expense, Subordinated Notes and Debentures InterestExpenseSubordinatedNotesAndDebentures $304.00K USD Annual
Other borrowings InterestExpenseOtherShortTermBorrowings $545.00K USD Annual
Other borrowings InterestExpenseOtherShortTermBorrowings $553.00K USD Annual
Other borrowings InterestExpenseOtherShortTermBorrowings $575.00K USD Annual
Total interest expense InterestExpense $1.14M USD 1 Quarter
Total interest expense InterestExpense $1.37M USD 1 Quarter
Total interest expense InterestExpense $4.35M USD Annual
Total interest expense InterestExpense $4.00M USD Annual
Total interest expense InterestExpense $1.62M USD 1 Quarter
Total interest expense InterestExpense $1.19M USD 1 Quarter
Total interest expense InterestExpense $6.76M USD Annual
Total interest expense InterestExpense $2.62M USD 1 Quarter
Total interest expense InterestExpense $997.00K USD 1 Quarter
Total interest expense InterestExpense $1.16M USD 1 Quarter
Total interest expense InterestExpense $1.00M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $88.93M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $367.99M USD Annual
Net Interest Income InterestIncomeExpenseNet $80.17M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $85.57M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $86.16M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $85.74M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $106.22M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $82.14M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $333.62M USD Annual
Net Interest Income InterestIncomeExpenseNet $86.67M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $324.89M USD Annual
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $5.25M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $8.63M USD Annual
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $3.18M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $18.00K USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $10.78M USD Annual
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $3.33M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $1.87M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $3.64M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $2.77M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $-648.00K USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $8.59M USD Annual
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $359.36M USD Annual
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $316.30M USD Annual
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $322.84M USD Annual
Deposit account and treasury management fees FeesAndCommissionsDepositorAccounts $30.38M USD Annual
Deposit account and treasury management fees FeesAndCommissionsDepositorAccounts $28.50M USD Annual
Deposit account and treasury management fees FeesAndCommissionsDepositorAccounts $28.45M USD Annual
Card revenue Cardrevenue $23.62M USD Annual
Card revenue Cardrevenue $22.69M USD Annual
Card revenue Cardrevenue $25.63M USD Annual
Financial services and trust revenue Financialservicesandtrustrevenue $11.27M USD Annual
Financial services and trust revenue Financialservicesandtrustrevenue $11.48M USD Annual
Financial services and trust revenue Financialservicesandtrustrevenue $12.60M USD Annual
Loan revenue Loanrevenue $10.97M USD Annual
Loan revenue Loanrevenue $10.93M USD Annual
Loan revenue Loanrevenue $12.40M USD Annual
Merchant Discount Fees MerchantDiscountFees $8.97M USD Annual
Merchant Discount Fees MerchantDiscountFees $8.73M USD Annual
Merchant Discount Fees MerchantDiscountFees $4.28M USD Annual
Investment securities gains (losses), net AvailableForSaleSecuritiesGrossRealizedGainLossNet $1.58M USD Annual
Investment securities gains (losses), net AvailableForSaleSecuritiesGrossRealizedGainLossNet $1.18M USD Annual
Investment securities gains (losses), net AvailableForSaleSecuritiesGrossRealizedGainLossNet $-11.00K USD Annual
Gain on sale of merchant card services portfolio Gainonsaleofmerchantcardservicesportfolio $14.00M USD Annual
Gain on sale of merchant card services portfolio Gainonsaleofmerchantcardservicesportfolio - USD Annual
Gain on sale of merchant card services portfolio Gainonsaleofmerchantcardservicesportfolio - USD Annual
Bank owned life insurance BankOwnedLifeInsuranceIncome $4.55M USD Annual
Bank owned life insurance BankOwnedLifeInsuranceIncome $4.44M USD Annual
Bank owned life insurance BankOwnedLifeInsuranceIncome $5.38M USD Annual
Change in FDIC loss sharing asset ChangeInFederalDepositInsuranceCorporationLossSharingAsset $-447.00K USD Annual
Change in FDIC loss sharing asset ChangeInFederalDepositInsuranceCorporationLossSharingAsset $-4.01M USD Annual
Change in FDIC loss sharing asset ChangeInFederalDepositInsuranceCorporationLossSharingAsset $-2.58M USD Annual
Other NoninterestIncomeOther $5.82M USD Annual
Other NoninterestIncomeOther $1.85M USD Annual
Other NoninterestIncomeOther $6.55M USD Annual
Total noninterest income NoninterestIncome $109.64M USD Annual
Total noninterest income NoninterestIncome $24.14M USD 1 Quarter
Total noninterest income NoninterestIncome $20.65M USD 1 Quarter
Total noninterest income NoninterestIncome $91.47M USD Annual
Total noninterest income NoninterestIncome $88.08M USD Annual
Total noninterest income NoninterestIncome $22.33M USD 1 Quarter
Total noninterest income NoninterestIncome $37.07M USD 1 Quarter
Total noninterest income NoninterestIncome $23.58M USD 1 Quarter
Total noninterest income NoninterestIncome $21.94M USD 1 Quarter
Total noninterest income NoninterestIncome $23.17M USD 1 Quarter
Total noninterest income NoninterestIncome $24.86M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $169.67M USD Annual
Compensation and employee benefits LaborAndRelatedExpense $149.41M USD Annual
Compensation and employee benefits LaborAndRelatedExpense $150.28M USD Annual
Occupancy OccupancyNet $32.41M USD Annual
Occupancy OccupancyNet $33.73M USD Annual
Occupancy OccupancyNet $34.82M USD Annual
Merchant processing MerchantProcessing $2.20M USD Annual
Merchant processing MerchantProcessing $4.33M USD Annual
Merchant processing MerchantProcessing $4.20M USD Annual
Advertising and promotion AdvertisingExpense $4.47M USD Annual
Advertising and promotion AdvertisingExpense $4.71M USD Annual
Advertising and promotion AdvertisingExpense $4.60M USD Annual
Data processing CommunicationsAndInformationTechnology $16.49M USD Annual
Data processing CommunicationsAndInformationTechnology $17.42M USD Annual
Data processing CommunicationsAndInformationTechnology $18.20M USD Annual
Legal and professional fees ProfessionalFees $7.89M USD Annual
Legal and professional fees ProfessionalFees $9.61M USD Annual
Legal and professional fees ProfessionalFees $15.15M USD Annual
Taxes, licenses and fees TaxesLicensesAndFees $5.39M USD Annual
Taxes, licenses and fees TaxesLicensesAndFees $4.77M USD Annual
Taxes, licenses and fees TaxesLicensesAndFees $5.18M USD Annual
Regulatory premiums FederalDepositInsuranceCorporationPremiumExpense $3.18M USD Annual
Regulatory premiums FederalDepositInsuranceCorporationPremiumExpense $4.81M USD Annual
Regulatory premiums FederalDepositInsuranceCorporationPremiumExpense $3.78M USD Annual
Net cost (benefit) of operation of other real estate owned Netcostbenefitofoperationofotherrealestateowned $468.00K USD Annual
Net cost (benefit) of operation of other real estate owned Netcostbenefitofoperationofotherrealestateowned $-1.63M USD Annual
Net cost (benefit) of operation of other real estate owned Netcostbenefitofoperationofotherrealestateowned $551.00K USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $6.88M USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $5.95M USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $6.33M USD Annual
Other OtherNoninterestExpense $34.16M USD Annual
Other OtherNoninterestExpense $28.36M USD Annual
Other OtherNoninterestExpense $30.52M USD Annual
Total noninterest expense NoninterestExpense $266.15M USD Annual
Total noninterest expense NoninterestExpense $68.99M USD 1 Quarter
Total noninterest expense NoninterestExpense $291.02M USD Annual
Total noninterest expense NoninterestExpense $67.26M USD 1 Quarter
Total noninterest expense NoninterestExpense $85.63M USD 1 Quarter
Total noninterest expense NoninterestExpense $68.87M USD 1 Quarter
Total noninterest expense NoninterestExpense $67.54M USD 1 Quarter
Total noninterest expense NoninterestExpense $63.79M USD 1 Quarter
Total noninterest expense NoninterestExpense $65.07M USD 1 Quarter
Total noninterest expense NoninterestExpense $261.14M USD Annual
Total noninterest expense NoninterestExpense $65.01M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $39.77M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $40.85M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $149.78M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $36.65M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $38.25M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $43.03M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $30.49M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $39.61M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $59.11M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $177.98M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $141.62M USD Annual
Income tax provision IncomeTaxExpenseBenefit $9.23M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $42.79M USD Annual
Income tax provision IncomeTaxExpenseBenefit $12.12M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $44.91M USD Annual
Income tax provision IncomeTaxExpenseBenefit $11.12M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $10.57M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $11.24M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $18.34M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $12.32M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $25.12M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $65.16M USD Annual
Net Income NetIncomeLoss $30.72M USD 1 Quarter
Net Income NetIncomeLoss $98.83M USD Annual
Net Income NetIncomeLoss $27.48M USD 1 Quarter
Net Income NetIncomeLoss $104.87M USD Annual
Net Income NetIncomeLoss $21.26M USD 1 Quarter
Net Income NetIncomeLoss $25.41M USD 1 Quarter
Net Income NetIncomeLoss $29.20M USD 1 Quarter
Net Income NetIncomeLoss $27.13M USD 1 Quarter
Net Income NetIncomeLoss $40.77M USD 1 Quarter
Net Income NetIncomeLoss $15.73M USD 1 Quarter
Net Income NetIncomeLoss $112.83M USD Annual
Basic earnings per common share EarningsPerShareBasic $0.53 USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $1.71 USD Annual
Basic earnings per common share EarningsPerShareBasic $0.70 USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $0.23 USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $0.44 USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $1.86 USD Annual
Basic earnings per common share EarningsPerShareBasic $0.47 USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $0.50 USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $0.47 USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $1.81 USD Annual
Basic earnings per common share EarningsPerShareBasic $0.37 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $1.81 USD Annual
Diluted earnings per common share EarningsPerShareDiluted $0.47 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $1.71 USD Annual
Diluted earnings per common share EarningsPerShareDiluted $0.44 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $0.47 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $1.86 USD Annual
Diluted earnings per common share EarningsPerShareDiluted $0.70 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $0.53 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $0.23 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $0.37 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $0.50 USD 1 Quarter
Weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 57.02M shares Annual
Weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 57.18M shares Annual
Weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 59.88M shares Annual
Weighted average number of diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 59.89M shares Annual
Weighted average number of diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 57.19M shares Annual
Weighted average number of diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 57.03M shares Annual
Cash Flow Statement 179 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $30.72M USD 1 Quarter
Net income NetIncomeLoss $98.83M USD Annual
Net income NetIncomeLoss $27.48M USD 1 Quarter
Net income NetIncomeLoss $104.87M USD Annual
Net income NetIncomeLoss $21.26M USD 1 Quarter
Net income NetIncomeLoss $25.41M USD 1 Quarter
Net income NetIncomeLoss $29.20M USD 1 Quarter
Net income NetIncomeLoss $27.13M USD 1 Quarter
Net income NetIncomeLoss $40.77M USD 1 Quarter
Net income NetIncomeLoss $15.73M USD 1 Quarter
Net income NetIncomeLoss $112.83M USD Annual
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $5.25M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $8.63M USD Annual
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $3.18M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $18.00K USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $10.78M USD Annual
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $3.33M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $1.87M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $3.64M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $2.77M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $-648.00K USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $8.59M USD Annual
Stock-based compensation expense ShareBasedCompensation $7.75M USD Annual
Stock-based compensation expense ShareBasedCompensation $5.01M USD Annual
Stock-based compensation expense ShareBasedCompensation $4.09M USD Annual
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $31.10M USD Annual
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $34.54M USD Annual
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $30.31M USD Annual
Investment securities loss (gain), net AvailableForSaleSecuritiesGrossRealizedGainLossNet $1.58M USD Annual
Investment securities loss (gain), net AvailableForSaleSecuritiesGrossRealizedGainLossNet $1.18M USD Annual
Investment securities loss (gain), net AvailableForSaleSecuritiesGrossRealizedGainLossNet $-11.00K USD Annual
Net realized loss (gain) on sale of premises and equipment, loans held for investment and other assets GainLossOnSaleOfOtherAssets $-157.00K USD Annual
Net realized loss (gain) on sale of premises and equipment, loans held for investment and other assets GainLossOnSaleOfOtherAssets $-573.00K USD Annual
Net realized loss (gain) on sale of premises and equipment, loans held for investment and other assets GainLossOnSaleOfOtherAssets $139.00K USD Annual
Net gain on sale and valuation adjustments of OREO NetgainonsaleandvaluationadjustmentsofOREO $-495.00K USD Annual
Net gain on sale and valuation adjustments of OREO NetgainonsaleandvaluationadjustmentsofOREO $2.15M USD Annual
Net gain on sale and valuation adjustments of OREO NetgainonsaleandvaluationadjustmentsofOREO $-629.00K USD Annual
Gain on sale of merchant card services portfolio Gainonsaleofmerchantcardservicesportfolio $14.00M USD Annual
Gain on sale of merchant card services portfolio Gainonsaleofmerchantcardservicesportfolio - USD Annual
Gain on sale of merchant card services portfolio Gainonsaleofmerchantcardservicesportfolio - USD Annual
Gain (Loss) on Sale of Insurance Block GainLossOnSaleOfInsuranceBlock - USD Annual
Gain (Loss) on Sale of Insurance Block GainLossOnSaleOfInsuranceBlock $4.19M USD Annual
Gain (Loss) on Sale of Insurance Block GainLossOnSaleOfInsuranceBlock - USD Annual
FDIC loss-sharing agreement early termination, pretax charge FDIClosssharingagreementearlyterminationpretaxcharge - USD Annual
FDIC loss-sharing agreement early termination, pretax charge FDIClosssharingagreementearlyterminationpretaxcharge $2.41M USD Annual
FDIC loss-sharing agreement early termination, pretax charge FDIClosssharingagreementearlyterminationpretaxcharge - USD Annual
Originations of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $133.46M USD Annual
Originations of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $110.47M USD Annual
Originations of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $75.69M USD Annual
Proceeds from Sale of Loans Held-for-sale ProceedsFromSaleOfLoansHeldForSale $72.30M USD Annual
Proceeds from Sale of Loans Held-for-sale ProceedsFromSaleOfLoansHeldForSale $133.54M USD Annual
Proceeds from Sale of Loans Held-for-sale ProceedsFromSaleOfLoansHeldForSale $109.13M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $22.43M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $6.37M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $1.85M USD Annual
Interest receivable IncreaseDecreaseInInterestAndDividendsReceivable $2.98M USD Annual
Interest receivable IncreaseDecreaseInInterestAndDividendsReceivable $75.00K USD Annual
Interest receivable IncreaseDecreaseInInterestAndDividendsReceivable $2.20M USD Annual
Interest payable IncreaseDecreaseInInterestPayableNet $-93.00K USD Annual
Interest payable IncreaseDecreaseInInterestPayableNet $-142.00K USD Annual
Interest payable IncreaseDecreaseInInterestPayableNet $131.00K USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $25.47M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $5.42M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $15.92M USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-10.55M USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $8.74M USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-1.24M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $128.53M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $134.76M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $145.85M USD Annual
Payments for (Proceeds from) Loans and Leases PaymentsForProceedsFromLoansAndLeases $384.32M USD Annual
Payments for (Proceeds from) Loans and Leases PaymentsForProceedsFromLoansAndLeases $273.93M USD Annual
Payments for (Proceeds from) Loans and Leases PaymentsForProceedsFromLoansAndLeases $402.15M USD Annual
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $467.63M USD Annual
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $569.83M USD Annual
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $355.61M USD Annual
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $4.52M USD Annual
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $7.58M USD Annual
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $6.50M USD Annual
Payments to Acquire Federal Home Loan Bank Stock PaymentsToAcquireFederalHomeLoanBankStock $59.60M USD Annual
Payments to Acquire Federal Home Loan Bank Stock PaymentsToAcquireFederalHomeLoanBankStock $16.76M USD Annual
Payments to Acquire Federal Home Loan Bank Stock PaymentsToAcquireFederalHomeLoanBankStock $92.04M USD Annual
Proceeds from FDIC for reimbursement on loss-sharing asset ProceedsfromFDICforreimbursementonlosssharingasset $927.00K USD Annual
Proceeds from FDIC for reimbursement on loss-sharing asset ProceedsfromFDICforreimbursementonlosssharingasset $26.00K USD Annual
Proceeds from FDIC for reimbursement on loss-sharing asset ProceedsfromFDICforreimbursementonlosssharingasset $4.66M USD Annual
Proceeds from sales of securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $124.14M USD Annual
Proceeds from sales of securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $30.40M USD Annual
Proceeds from sales of securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $95.38M USD Annual
Proceeds from principal repayments and maturities of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $284.22M USD Annual
Proceeds from principal repayments and maturities of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $283.21M USD Annual
Proceeds from principal repayments and maturities of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $283.87M USD Annual
Proceeds from sales of loans held for investment and other assets ProceedsFromSalesOfLoansHeldForInvestmentAndOtherAssets $12.42M USD Annual
Proceeds from sales of loans held for investment and other assets ProceedsFromSalesOfLoansHeldForInvestmentAndOtherAssets $15.07M USD Annual
Proceeds from sales of loans held for investment and other assets ProceedsFromSalesOfLoansHeldForInvestmentAndOtherAssets $9.64M USD Annual
Proceeds from sale of merchant card services portfolio Proceedsfromsaleofmerchantcardservicesportfolio - USD Annual
Proceeds from sale of merchant card services portfolio Proceedsfromsaleofmerchantcardservicesportfolio - USD Annual
Proceeds from sale of merchant card services portfolio Proceedsfromsaleofmerchantcardservicesportfolio $14.00M USD Annual
Proceeds from Sale of Federal Home Loan Bank Stock ProceedsFromSaleOfFederalHomeLoanBankStock $98.92M USD Annual
Proceeds from Sale of Federal Home Loan Bank Stock ProceedsFromSaleOfFederalHomeLoanBankStock $37.40M USD Annual
Proceeds from Sale of Federal Home Loan Bank Stock ProceedsFromSaleOfFederalHomeLoanBankStock $62.08M USD Annual
Proceeds from sales of other real estate and other personal property owned ProceedsFromSaleOfForeclosedAssets $8.16M USD Annual
Proceeds from sales of other real estate and other personal property owned ProceedsFromSaleOfForeclosedAssets $2.59M USD Annual
Proceeds from sales of other real estate and other personal property owned ProceedsFromSaleOfForeclosedAssets $19.39M USD Annual
Proceeds from Life Insurance Policy ProceedsFromLifeInsurancePolicies - USD Annual
Proceeds from Life Insurance Policy ProceedsFromLifeInsurancePolicies $10.74M USD Annual
Proceeds from Life Insurance Policy ProceedsFromLifeInsurancePolicies - USD Annual
Payment from (to) FDIC to terminate loss-sharing agreements PaymentfromtoFDICtoterminatelosssharingagreements $-4.67M USD Annual
Payment from (to) FDIC to terminate loss-sharing agreements PaymentfromtoFDICtoterminatelosssharingagreements - USD Annual
Payment from (to) FDIC to terminate loss-sharing agreements PaymentfromtoFDICtoterminatelosssharingagreements - USD Annual
Payment to FDIC Related to Loss-Sharing Asset PaymenttoFDICRelatedtoLossSharingAsset $1.63M USD Annual
Payment to FDIC Related to Loss-Sharing Asset PaymenttoFDICRelatedtoLossSharingAsset $1.86M USD Annual
Payment to FDIC Related to Loss-Sharing Asset PaymenttoFDICRelatedtoLossSharingAsset $210.00K USD Annual
Net cash received in business combinations CashAcquiredFromAcquisition - USD Annual
Net cash received in business combinations CashAcquiredFromAcquisition - USD Annual
Net cash received in business combinations CashAcquiredFromAcquisition $80.47M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-199.49M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-548.55M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-423.05M USD Annual
Net increase (decrease) in deposits IncreaseDecreaseInDeposits $353.80M USD Annual
Net increase (decrease) in deposits IncreaseDecreaseInDeposits $514.11M USD Annual
Net increase (decrease) in deposits IncreaseDecreaseInDeposits $620.78M USD Annual
Net decrease in repurchase agreements IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $-3.38M USD Annual
Net decrease in repurchase agreements IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $-5.38M USD Annual
Net decrease in repurchase agreements IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $-18.88M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $1.98M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $1.35M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $1.26M USD Annual
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $1.70B USD Annual
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $1.39B USD Annual
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $2.30B USD Annual
Proceeds from Federal Reserve Bank borrowings ProceedsFromFederalHomeLoanBankBorrowings $10.00K USD Annual
Proceeds from Federal Reserve Bank borrowings ProceedsFromFederalHomeLoanBankBorrowings $1.01M USD Annual
Proceeds from Federal Reserve Bank borrowings ProceedsFromFederalHomeLoanBankBorrowings $10.00K USD Annual
Repayment of Federal Home Loan Bank advances PaymentsForFederalHomeLoanBankAdvances $1.85B USD Annual
Repayment of Federal Home Loan Bank advances PaymentsForFederalHomeLoanBankAdvances $2.40B USD Annual
Repayment of Federal Home Loan Bank advances PaymentsForFederalHomeLoanBankAdvances $1.45B USD Annual
Repayment of Federal Reserve Bank borrowings RepaymentsOfFederalHomeLoanBankBorrowings $1.01M USD Annual
Repayment of Federal Reserve Bank borrowings RepaymentsOfFederalHomeLoanBankBorrowings $10.00K USD Annual
Repayment of Federal Reserve Bank borrowings RepaymentsOfFederalHomeLoanBankBorrowings $10.00K USD Annual
Payment of preferred stock dividends PaymentsOfDividendsPreferredStockAndPreferenceStock $137.00K USD Annual
Payment of preferred stock dividends PaymentsOfDividendsPreferredStockAndPreferenceStock $157.00K USD Annual
Payment of preferred stock dividends PaymentsOfDividendsPreferredStockAndPreferenceStock - USD Annual
Payment of common stock dividends PaymentsOfDividendsCommonStock $88.68M USD Annual
Payment of common stock dividends PaymentsOfDividendsCommonStock $51.31M USD Annual
Payment of common stock dividends PaymentsOfDividendsCommonStock $77.26M USD Annual
Repayments of Subordinated Debt RepaymentsOfSubordinatedDebt - USD Annual
Repayments of Subordinated Debt RepaymentsOfSubordinatedDebt $6.19M USD Annual
Repayments of Subordinated Debt RepaymentsOfSubordinatedDebt $8.25M USD Annual
Payments for Repurchase of Equity PaymentsForRepurchaseOfEquity - USD Annual
Payments for Repurchase of Equity PaymentsForRepurchaseOfEquity - USD Annual
Payments for Repurchase of Equity PaymentsForRepurchaseOfEquity $7.34M USD Annual
Purchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $906.00K USD Annual
Purchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $2.30M USD Annual
Purchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $1.12M USD Annual
Proceeds from excess tax benefit from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD Annual
Proceeds from excess tax benefit from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD Annual
Proceeds from excess tax benefit from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $344.00K USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $275.43M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $189.26M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $451.64M USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-12.87M USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $118.30M USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $48.94M USD Annual
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $224.24M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $342.53M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $188.17M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $175.30M USD Point-in-time
Cash paid for interest InterestPaidNet $4.44M USD Annual
Cash paid for interest InterestPaidNet $6.63M USD Annual
Cash paid for interest InterestPaidNet $4.15M USD Annual
Cash paid for income tax IncomeTaxesPaid $59.07M USD Annual
Cash paid for income tax IncomeTaxesPaid $30.52M USD Annual
Cash paid for income tax IncomeTaxesPaid $32.72M USD Annual
Loans transferred to other real estate owned TransferToOtherRealEstate $8.69M USD Annual
Loans transferred to other real estate owned TransferToOtherRealEstate $106.00K USD Annual
Loans transferred to other real estate owned TransferToOtherRealEstate $1.05M USD Annual
Share-based consideration issued in business combinations StockIssued1 $636.38M USD Annual
Share-based consideration issued in business combinations StockIssued1 - USD Annual
Share-based consideration issued in business combinations StockIssued1 - USD Annual
Stockholders Equity 49 line items
Line Item Tag Value Unit Period
Balance, value StockholdersEquity $1.23B USD Point-in-time
Balance, value StockholdersEquity $1.25B USD Point-in-time
Balance, value StockholdersEquity $1.95B USD Point-in-time
Balance, value StockholdersEquity $1.24B USD Point-in-time
Net income NetIncomeLoss $30.72M USD 1 Quarter
Net income NetIncomeLoss $98.83M USD Annual
Net income NetIncomeLoss $27.48M USD 1 Quarter
Net income NetIncomeLoss $104.87M USD Annual
Net income NetIncomeLoss $21.26M USD 1 Quarter
Net income NetIncomeLoss $25.41M USD 1 Quarter
Net income NetIncomeLoss $29.20M USD 1 Quarter
Net income NetIncomeLoss $27.13M USD 1 Quarter
Net income NetIncomeLoss $40.77M USD 1 Quarter
Net income NetIncomeLoss $15.73M USD 1 Quarter
Net income NetIncomeLoss $112.83M USD Annual
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $856.00K USD Annual
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-12.70M USD Annual
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-11.92M USD Annual
Issuance of common stock, net of offering costs, value StockIssuedDuringPeriodValueNewIssues $636.38M USD Annual
Stock Adjustment Value Deferred Compensation StockAdjustmentValueDeferredCompensation $-11.00K USD Annual
Stock Adjustment Value Deferred Compensation StockAdjustmentValueDeferredCompensation $1.00K USD Annual
Issuance of common stock - stock option and other plans, shares StockIssuedDuringPeriodSharesStockOptionsExercised 2,242.00 shares Annual
Issuance of common stock - stock option and other plans, value StockIssuedDuringPeriodValueStockOptionsExercised $1.98M USD Annual
Issuance of common stock - stock option and other plans, value StockIssuedDuringPeriodValueStockOptionsExercised $1.26M USD Annual
Issuance of common stock - stock option and other plans, value StockIssuedDuringPeriodValueStockOptionsExercised $1.35M USD Annual
Issuance of common stock - restricted stock awards, net of canceled awards, value StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $5.01M USD Annual
Issuance of common stock - restricted stock awards, net of canceled awards, value StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $7.75M USD Annual
Issuance of common stock - restricted stock awards, net of canceled awards, value StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $4.09M USD Annual
Conversion of Stock, Amount Issued ConversionOfStockAmountIssued1 - USD Annual
Tax benefit deficiency associated with share-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $334.00K USD Annual
Purchase and retirement of common stock, value StockRepurchasedAndRetiredDuringPeriodValue $906.00K USD Annual
Purchase and retirement of common stock, value StockRepurchasedAndRetiredDuringPeriodValue $2.30M USD Annual
Purchase and retirement of common stock, value StockRepurchasedAndRetiredDuringPeriodValue $1.12M USD Annual
Stock Redeemed or Called During Period, Value StockRedeemedOrCalledDuringPeriodValue $7.34M USD Annual
Dividends, Preferred Stock, Cash DividendsPreferredStockCash $137.00K USD Annual
Dividends, Preferred Stock, Cash DividendsPreferredStockCash $157.00K USD Annual
Cash dividends paid on common stock DividendsCommonStockCash $51.31M USD Annual
Cash dividends paid on common stock DividendsCommonStockCash $88.68M USD Annual
Cash dividends paid on common stock DividendsCommonStockCash $77.26M USD Annual
Balance, value StockholdersEquity $1.23B USD Point-in-time
Balance, value StockholdersEquity $1.25B USD Point-in-time
Balance, value StockholdersEquity $1.95B USD Point-in-time
Balance, value StockholdersEquity $1.24B USD Point-in-time
Preferred Stock, Dividends, Per Share, Cash Paid PreferredStockDividendsPerShareCashPaid $1.34 USD Annual
Preferred Stock, Dividends, Per Share, Cash Paid PreferredStockDividendsPerShareCashPaid - USD Annual
Preferred Stock, Dividends, Per Share, Cash Paid PreferredStockDividendsPerShareCashPaid $1.53 USD Annual
Common Stock, Dividends, Per Share, Cash Paid CommonStockDividendsPerShareCashPaid $1.53 USD Annual
Common Stock, Dividends, Per Share, Cash Paid CommonStockDividendsPerShareCashPaid $0.88 USD Annual
Common Stock, Dividends, Per Share, Cash Paid CommonStockDividendsPerShareCashPaid $1.34 USD Annual
Comprehensive Income 47 line items
Line Item Tag Value Unit Period
Net unrealized holding gain (loss) from available for sale securities arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-7.03M USD Annual
Net unrealized holding gain (loss) from available for sale securities arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-3.46M USD Annual
Net unrealized holding gain (loss) from available for sale securities arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-1.93M USD Annual
Reclassification adjustment of net gain from sale of available for sale securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $429.00K USD Annual
Reclassification adjustment of net gain from sale of available for sale securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-4.00K USD Annual
Reclassification adjustment of net gain from sale of available for sale securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $574.00K USD Annual
Net income NetIncomeLoss $30.72M USD 1 Quarter
Net income NetIncomeLoss $98.83M USD Annual
Net income NetIncomeLoss $27.48M USD 1 Quarter
Net income NetIncomeLoss $104.87M USD Annual
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $2.88M USD Annual
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $22.00K USD Annual
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $-2.29M USD Annual
Net income NetIncomeLoss $21.26M USD 1 Quarter
Net income NetIncomeLoss $25.41M USD 1 Quarter
Net income NetIncomeLoss $29.20M USD 1 Quarter
Net income NetIncomeLoss $27.13M USD 1 Quarter
Net income NetIncomeLoss $40.77M USD 1 Quarter
Net income NetIncomeLoss $15.73M USD 1 Quarter
Net income NetIncomeLoss $112.83M USD Annual
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-243.00K USD Annual
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-127.00K USD Annual
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-122.00K USD Annual
Net unrealized holding loss from available for sale securities arising during the period, net of tax of $1,932, $7,025 and $3,455 OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-3.39M USD Annual
Net unrealized holding loss from available for sale securities arising during the period, net of tax of $1,932, $7,025 and $3,455 OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-6.07M USD Annual
Net unrealized holding loss from available for sale securities arising during the period, net of tax of $1,932, $7,025 and $3,455 OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-12.34M USD Annual
Reclassification adjustment of net gain (loss) from sale of available for sale securities included in income, net of tax of ($4), $429 and $574 OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-7.00K USD Annual
Reclassification adjustment of net gain (loss) from sale of available for sale securities included in income, net of tax of ($4), $429 and $574 OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $1.01M USD Annual
Reclassification adjustment of net gain (loss) from sale of available for sale securities included in income, net of tax of ($4), $429 and $574 OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $752.00K USD Annual
Net unrealized loss from securities, net of reclassification adjustment OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-3.38M USD Annual
Net unrealized loss from securities, net of reclassification adjustment OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-7.08M USD Annual
Net unrealized loss from securities, net of reclassification adjustment OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-13.09M USD Annual
Unrecognized net actuarial gain (loss) and plan amendments during the period, net of tax of $2,287, $22 and $2,878 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $5.05M USD Annual
Unrecognized net actuarial gain (loss) and plan amendments during the period, net of tax of $2,287, $22 and $2,878 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $-4.02M USD Annual
Unrecognized net actuarial gain (loss) and plan amendments during the period, net of tax of $2,287, $22 and $2,878 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $39.00K USD Annual
Less: amortization of unrecognized net actuarial losses included in net periodic pension cost, net of tax of ($127), ($243) and ($122) OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $425.00K USD Annual
Less: amortization of unrecognized net actuarial losses included in net periodic pension cost, net of tax of ($127), ($243) and ($122) OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $214.00K USD Annual
Less: amortization of unrecognized net actuarial losses included in net periodic pension cost, net of tax of ($127), ($243) and ($122) OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $223.00K USD Annual
Pension plan liability adjustment, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-386.00K USD Annual
Pension plan liability adjustment, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-4.24M USD Annual
Pension plan liability adjustment, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $4.84M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $856.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-12.70M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-11.92M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $113.68M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $86.91M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $92.16M USD Annual

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

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